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



   
      
      
         DEPARTMENT OF LABOR
      
      
   
   
      DEPARTMENT OF LABOR
         Employment and Training AdministrationFederal Funds
         Training and employment servicesFor necessary expenses of the Workforce Innovation and Opportunity Act (referred to in this Act as "WIOA") and the National
            Apprenticeship Act,  $3,358,304,000, 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, $2,819,832,000 as follows:
      (A) $854,649,000 for adult employment and training activities, of which $142,649,000 shall be available for the period July
            1,  2021 through June 30,  2022, and of which $712,000,000 shall be available for the period October 1,  2021 through June 30,  2022: Provided, That of the amounts made available in this subparagraph, the Secretary of Labor shall reserve 1.5 percent
               for grants for adult employment and training activities for Indians, Native Hawaiians, and Native Alaskans; 
      (B) $913,130,000 for youth activities, which shall be available for the period April 1,  2021 through June 30,  2022; and
      (C) $1,052,053,000 for dislocated worker employment and training activities, of which $192,053,000 shall be available for
            the period July 1,  2021 through June 30,  2022, and of which $860,000,000 shall be available for the period October 1,  2021 through June 30,  2022:
      Provided, That the funds available for allotment to outlying areas to carry out subtitle B of title I of the WIOA shall not be subject
            to the requirements of section 127(b)(1)(B)(ii) of such Act: Provided further, That notwithstanding the requirements of WIOA, outlying areas may submit a single application for a consolidated
               grant that awards funds that would otherwise be available to such areas to carry out the activities described in subtitle
               B of title I of the WIOA: Provided further, That such application shall be submitted to the Secretary at such time, in such
               manner and containing such information as the Secretary may require: Provided further, That outlying areas awarded a consolidated
               grant described in the preceding provisos may use the funds for any of the programs and activities authorized under such subtitle
               B of title I of the WIOA subject to such reporting requirements issued by the Secretary: Provided further, That notwithstanding
               paragraphs (2) and (3) of section 106(b) of the WIOA, the Governor of a State may designate all local workforce development
               areas in the State in accordance with the considerations specified in section 106(b)(1)(B) of such Act: Provided further,
               That notwithstanding section 106(b) of the WIOA, the Governor of any State may designate the State as a single State local
               area for purposes of such Act: Provided further, That, with the prior approval of the Governor, a local workforce development
               board may transfer up to 100 percent of the funds allocated to the local area for adult employment and training activities
               to youth activities, and up to 100 percent of the funds allocated for youth activities to adult employment and training activities:
               Provided further, That section 3(15)(B)(ii) of the WIOA relating to the definition of the term "dislocated worker" shall be
               applied by striking "within 180 days": Provided further, That notwithstanding section 122(b) of WIOA, the Governor may deem
               institutions of higher education that are eligible under Title IV of the Higher Education Act of 1965 to be eligible to provide
               training services under the adult and dislocated worker grants under subtitle B of WIOA: Provided further, That notwithstanding
               section 134(d)(4) of the WIOA, with the approval of the Governor, local areas may use up to 40 percent of funds allotted to
               the local area in subparagraphs (A) and (C) of this paragraph for incumbent worker training programs if the increase in the
               percentage of funds used under such section is for the purpose of supporting apprenticeship programs: Provided further, That
               notwithstanding section 134(d)(4) of the WIOA, with the approval of the Governor, local areas with an unemployment rate of
               3 percent or less may use up to 50 percent of funds allocated to the local area in subparagraphs (A) and (C) of this paragraph
               for incumbent worker training programs: Provided further, That notwithstanding sections 129(b)(1) and 134(a)(2) of the WIOA,
               the funds reserved for statewide activities under section 128(a) of such Act may be used to carry out the activities described
               in sections 129(b) and 134(a) of such Act: Provided further, That notwithstanding section 134(a)(2)(A) of the WIOA, funds
               required to be reserved to carry out rapid response services under section 133(a)(2) of such Act may be used by States to
               provide other Statewide activities described in sections 129(b) and 134(a) of such Act or to provide additional assistance
               to local workforce development areas: Provided further, That in addition to waivers granted pursuant to section 189(i) of
               the WIOA, the Secretary of Labor may waive such administrative and reporting requirements under such Act (except requirements
               relating to labor standards or nondiscrimination) as the Secretary determines are appropriate to promote efficiency and reduce
               administrative costs of States and local workforce development areas: Provided further, That section 189(i)(3)(A)(i) of the
               WIOA shall be applied in fiscal year 2021 by inserting "and" before "nondiscrimination" and striking all that follows "nondiscrimination"
               through "title": Provided further, That section 189(i)(3)(A)(ii) of the WIOA shall be applied in fiscal year 2021 by striking
               "of sections 8 through 10" and "(29 U.S.C. 49g through 49i)", and by inserting "the colocation of employment service offices
               with one-stop centers, the designation of a cooperating State agency, the establishment and maintenance of a national system
               of public employment service offices" after "veterans,"; and
      (2) for national programs,  $538,472,000 as follows:
      (A)  $160,859,000 for the dislocated workers assistance national reserve, of which  $20,859,000 shall be available for the period July 1,  2021 through September 30,  2022, and of which  $140,000,000 shall be available for the period October 1,  2021 through September 30,  2022:  Provided, That funds made available in this subparagraph shall be available for the pilot program authorized under section
               8041 of the SUPPORT for Patients and Communities Act (Public Law 115â271): Provided further, 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 and incumbent workers: Provided further, That notwithstanding section 168(b) of the WIOA, of the funds provided under this subparagraph, 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: Provided further, That of the funds provided under this subparagraph,  $30,000,000 shall be for training and employment assistance under sections 168(b), 169(c) (notwithstanding the 10 percent limitation in
            such section) and 170 of the WIOA 
       for workers in the Appalachian region, as defined by 40 U.S.C. 14102(a)(1) and workers in the Lower Mississippi, as defined
            in section 4(2) of the Delta Development Act (Public Law 100â460, 102 Stat. 2246; 7 U.S.C. 2009aa(2));
      
      
      
       (B) $84,534,000 for YouthBuild activities as described in section 171 of the WIOA, which shall be available for the period April 1,  2021 through June 30,  2022;
       (C) $93,079,000 for ex-offender activities, under the authority of section 169 of the WIOA, which shall be available for the period April
            1,  2021 through June 30,  2022: Provided, That of this amount, $25,000,000 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
       (D) $200,000,000 to expand opportunities  relating to apprenticeship programs, to be available to the Secretary to carry out activities through grants, cooperative agreements, contracts and other arrangements,
            with States and other appropriate entities, which shall be available for the period July 1,  2021 through June 30,  2022.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0174â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Adult Employment and Training Activities
                  846
                  855
                  855
               
               
                  0003
                  Dislocated Worker Employment and Training Activities
                  1,234
                  1,371
                  1,227
               
               
                  0005
                  Youth Activities
                  1,001
                  1,098
                  988
               
               
                  0008
                  Reintegration of Ex-Offenders
                  90
                  93
                  98
               
               
                  0010
                  Native Americans
                  53
                  56
                  
               
               
                  0011
                  Migrant and Seasonal Farmworkers
                  89
                  92
                  
               
               
                  0015
                  H-1B Job Training Grants
                  188
                  100
                  150
               
               
                  0017
                  Data Quality Initiative
                  12
                  
                  6
               
               
                  0024
                  Apprenticeship Grants
                  148
                  161
                  177
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,661
                  3,826
                  3,501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,661
                  3,826
                  3,501
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  741
                  744
                  572
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  383
                  387
                  
               
               
                  1010
                  Unobligated balance transfer to other accts [016â0165]
                  â1
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  743
                  744
                  572
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,781
                  1,839
                  1,646
               
               
                  1120
                  Appropriations transferred to other acct [016â0106]
                  â1
                  
                  
               
               
                  1120
                  Appropriations transferred to other acct [016â0179]
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  1,780
                  1,839
                  1,637
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1170
                  Advance appropriation
                  1,772
                  1,772
                  1,772
               
               
                  1172
                  Advance appropriations transferred to DM-CEO [016â0165]
                  
                  â2
                  
               
               
                  1174
                  Advance appropriations permanently reduced
                  â53
                  
                  â60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1180
                  Advanced appropriation, discretionary  (total)
                  1,719
                  1,770
                  1,712
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (H-1B Skills Training)
                  195
                  194
                  194
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  13
                  12
                  11
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â8
                  â150
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â12
                  â11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  188
                  45
                  205
               
               
                  1900
                  Budget authority (total)
                  3,687
                  3,654
                  3,554
               
               
                  1930
                  Total budgetary resources available
                  4,430
                  4,398
                  4,126
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â25
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  744
                  572
                  625
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,778
                  3,996
                  4,211
               
               
                  3010
                  New obligations, unexpired accounts
                  3,661
                  3,826
                  3,501
               
               
                  3020
                  Outlays (gross)
                  â3,366
                  â3,611
                  â3,605
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â74
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,996
                  4,211
                  4,107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,778
                  3,996
                  4,211
               
               
                  3200
                  Obligated balance, end of year
                  3,996
                  4,211
                  4,107
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,499
                  3,609
                  3,349
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  925
                  1,031
                  948
               
               
                  4011
                  Outlays from discretionary balances
                  2,285
                  2,499
                  2,549
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,210
                  3,530
                  3,497
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  3,499
                  3,609
                  3,349
               
               
                  4080
                  Outlays, net (discretionary)
                  3,209
                  3,530
                  3,497
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  188
                  45
                  205
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  156
                  81
                  108
               
               
                  4180
                  Budget authority, net (total)
                  3,687
                  3,654
                  3,554
               
               
                  4190
                  Outlays, net (total)
                  3,365
                  3,611
                  3,605
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,687
                  3,654
                  3,554
               
               
                  
                  Outlays
                  3,365
                  3,611
                  3,605
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â44
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  213
               
               
                  
                  Outlays
                  
                  
                  2
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,687
                  3,654
                  3,767
               
               
                  
                  Outlays
                  3,365
                  3,611
                  3,563
               
               
                  
                     
                  
               
            
         
      
      
         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.â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.â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.âGrants to provide reemployment services and retraining assistance to individuals dislocated from their employment.
         
         Reintegration of Ex-Offenders.âSupports activities authorized under section 169 of the WIOA to help individuals exiting prison make a successful transition
            to community life and long-term employment through mentoring, job training, and other services. 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 serving
            ex-offenders. 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.âActivities that support and expand 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.
         
         YouthBuild.âGrants that impart education and skills to program participants by providing them with academic training and occupational
            skills training, providing a clear path into a chosen career field.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0174â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  66
                  65
                  55
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  4
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  6
                  6
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,583
                  3,751
                  3,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,661
                  3,826
                  3,501
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,661
                  3,826
                  3,501
               
               
                  
                     
                  
               
            
         
      
         Training and Employment Services
         (Legislative proposal, not subject to PAYGO)
         (including transfer of funds) In addition, contingent upon enactment of authorizing legislation, $23,000,000 shall be derived by transfer from funds provided
               under the heading "Social Security Administration-Limitation on Administration Expenses" for the Ticket to Work and Self-Sufficiency
               Program.
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0174â2â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0026
                  Ticket to Work
                  
                  
                  96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  96
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  96
               
               
                  1900
                  Budget authority (total)
                  
                  
                  96
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  96
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  96
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  44
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  44
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  96
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  52
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â96
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â96
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â44
               
               
                  
                     
                  
               
            
         
      
         Training and Employment Services
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0174â4â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0026
                  Ticket to Work
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  18
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  18
               
               
                  1201
                  Appropriation (H-1B Skills Training)
                  
                  
                  195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  213
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  213
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  195
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  18
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  213
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  213
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  2
               
               
                  
                     
                  
               
            
         
      
      
         The Budget proposes authorizing legislation to double the American Competitiveness and Workforce Improvement Act (ACWIA) fee
            for the H-1B visa program in order to help train American workers and close the skills gap. The proposal would increase the
            AWCIA fee to $3,000 per worker for large employers and $1,500 per worker for small employers. The increased revenue would
            provide additional funding for DOL job training grants to support apprenticeship. Under the proposal, the allocations for
            DOL job training grants (50 percent); DOL foreign labor certifications (5 percent); National Science Foundation (NSF) Innovative
            Technology Experiences for Students and Teachers program (10 percent); and DHS processing costs (5 percent) would remain the
            same. The NSF allocation for STEM scholarships would decrease from 30 percent to 15 percent, which would maintain absolute
            funding levels under current estimates. The proposal would initiate a new 15 percent allocation for the Department of Education's
            Career and Technical Education formula grant.
         
         The Budget proposes to transfer administrative management of the Ticket to Work program from the Social Security Administration
            to the Department of Labor. In the process, the Administration proposes to simplify program rules, make funding allotments
            more performance-based, and integrate the program more fully into the broader workforce system. The Administration seeks to
            increase the number of disability beneficiaries who participate in the program, succeed in employment, and achieve economic
            mobility. This proposal aims to improve the experience of the individual program participants, reduce program fragmentation
            and duplication, and financially reward states that perform well. 
         
      
         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,  and to carry out closure of Job Corps centers, including but not limited to building demolition and removal,  $1,015,897,000, plus reimbursements, as follows:
      (1)  $883,334,000 for Job Corps Operations, which shall be available for the period July 1,  2021 through June 30,  2022: Provided, That the Secretary may transfer up to 1 percent of such funds for the construction, rehabilitation, or acquisition
               of Job Corps Centers, which may include the acquisition, maintenance, or repair of major items of equipment: Provided further,
               That any funds transferred pursuant to the preceding proviso shall be available for obligation until June 30, 2024: 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;
      (2)  $100,016,000 for construction, rehabilitation and acquisition of Job Corps Centers, which shall be available for the period July 1,  2021 through June 30,  2024, and which may include the acquisition, maintenance, and repair of major items of equipment; and
      (3)  $32,547,000 for necessary expenses of Job Corps, which shall be available for obligation for the period October 1,  2020 through September 30,  2021:
      Provided, That no funds from any other appropriation shall be used to provide meal services at or for Job Corps centers.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0181â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Operations
                  1,505
                  1,508
                  1,501
               
               
                  0002
                  Construction, Rehabilitation, and Acquisition (CRA)
                  60
                  75
                  128
               
               
                  0003
                  Administration
                  32
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,597
                  1,615
                  1,661
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,195
                  1,325
                  1,453
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,206
                  1,325
                  1,453
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  1,718
                  1,743
                  1,016
               
               
                  1900
                  Budget authority (total)
                  1,718
                  1,743
                  1,016
               
               
                  1930
                  Total budgetary resources available
                  2,924
                  3,068
                  2,469
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,325
                  1,453
                  808
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  972
                  999
                  770
               
               
                  3010
                  New obligations, unexpired accounts
                  1,597
                  1,615
                  1,661
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  5
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â1,524
                  â1,844
                  â1,550
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â40
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  999
                  770
                  881
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  972
                  999
                  770
               
               
                  3200
                  Obligated balance, end of year
                  999
                  770
                  881
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  1,718
                  1,743
                  1,016
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  121
                  269
                  162
               
               
                  4011
                  Outlays from discretionary balances
                  1,403
                  1,575
                  1,388
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  1,524
                  1,844
                  1,550
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  1,718
                  1,743
                  1,016
               
               
                  4080
                  Outlays, net (discretionary)
                  1,523
                  1,844
                  1,550
               
               
                  4180
                  Budget authority, net (total)
                  1,718
                  1,743
                  1,016
               
               
                  4190
                  Outlays, net (total)
                  1,523
                  1,844
                  1,550
               
               
                  
                     
                  
               
            
         
      
      
         Established in 1964 as part of the Economic Opportunity Act and authorized by the Workforce Innovation and Opportunity Act
            of 2014 (P.L. 113â128, Title 1, Subtitle C, section 141), Job Corps is the nation's largest federally-funded, primarily residential,
            training program for at-risk youth. 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 participants
            must be economically disadvantaged youth, between the ages of 16â24, and meet one or more of the following criteria: basic
            skills deficient; a school dropout; homeless, a runaway, or a foster child; a parent; or in need of additional education,
            vocational training, or intensive counseling and related assistance in order to participate successfully in regular schoolwork
            or to secure and hold employment.
         
         Large and small businesses, nonprofit organizations, Native American organizations and Alaskan Native corporations 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 accordance with the Administration's vision of a smaller, more effective Job Corps program, the FY 2021 Budget proposes
            to refocus the resources of Job Corps on centers that have had more success in training and preparing youth for future careers.
            The Budget seeds new program models, including those that empower states to play a leading role in operating centers. The
            Budget also signals the Administration's intent to close chronically low performing contractor-operated centers and centers
            with severely dilapidated facilities. The Budget prioritizes enrollment for students age 20 and older, for whom the program
            has been proven to be more effective.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0181â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  85
                  89
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  85
                  89
                  90
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  33
                  33
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  22.0
                  Transportation of things
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  2
                  2
                  2
               
               
                  23.2
                  Rental payments to others
                  14
                  14
                  14
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  5
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1,297
                  1,265
                  1,279
               
               
                  25.3
                  Other goods and services from Federal sources
                  28
                  35
                  35
               
               
                  25.4
                  Operation and maintenance of facilities
                  59
                  60
                  71
               
               
                  26.0
                  Supplies and materials
                  19
                  19
                  19
               
               
                  31.0
                  Equipment
                  25
                  25
                  12
               
               
                  32.0
                  Land and structures
                  4
                  41
                  94
               
               
                  41.0
                  Grants, subsidies, and contributions
                  17
                  20
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  1,597
                  1,615
                  1,661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,597
                  1,615
                  1,661
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0181â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  145
                  113
                  113
               
               
                  
                     
                  
               
            
         
      
         Community service employment for older americans
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0175â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  National programs
                  404
                  405
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  2
                  12
               
               
                  1010
                  Unobligated balance transfer to other accts [016â0165]
                  â1
                  â1
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  5
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  7
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  400
                  405
                  
               
               
                  1930
                  Total budgetary resources available
                  407
                  417
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  12
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  352
                  352
                  350
               
               
                  3010
                  New obligations, unexpired accounts
                  404
                  405
                  11
               
               
                  3020
                  Outlays (gross)
                  â393
                  â407
                  â328
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  352
                  350
                  33
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  352
                  352
                  350
               
               
                  3200
                  Obligated balance, end of year
                  352
                  350
                  33
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  400
                  405
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  63
                  77
                  
               
               
                  4011
                  Outlays from discretionary balances
                  330
                  330
                  328
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  393
                  407
                  328
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  400
                  405
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  392
                  407
                  328
               
               
                  4180
                  Budget authority, net (total)
                  400
                  405
                  
               
               
                  4190
                  Outlays, net (total)
                  392
                  407
                  328
               
               
                  
                     
                  
               
            
         
      
      
         Community Service Employment for Older Americans (CSEOA), authorized by Title V of the Older Americans Act as amended in 2006
            (P.L. 109â365), is a federally-sponsored community service employment and training program for unemployed low-income individuals,
            ages 55 and older. The program is proposed for elimination because it fails to meet its major statutory goals of fostering
            economic self-sufficiency and moving low-income seniors into unsubsidized employment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0175â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  3
                  4
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  397
                  401
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  404
                  405
                  11
               
               
                  
                     
                  
               
            
         
      
         TAA Community College and Career Training Grant FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0187â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â18
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â18
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  18
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  18
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Trade Adjustment Assistance (TAA) Community College and Career Training program, which received appropriations in the
            Health Care and Education Reconciliation Act of 2010 (Section 1501 of P.L. 111â152, 124 Stat. 1070), provided $500 million
            annually in fiscal years 2011â2014 for competitive grants to eligible institutions of higher education.
         
      
         Federal unemployment benefits and allowancesFor payments during fiscal year  2021 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) of the Trade Adjustment Assistance Extension Act of 2011 and section 405(a)
            of the Trade Preferences Extension Act of 2015,  $633,600,000 together with such amounts as may be necessary to be charged to the subsequent appropriation for payments for any period subsequent
            to September 15,  2021: Provided, That notwithstanding section 502 of this Act, any part of the appropriation provided under this heading may remain available
            for obligation beyond the current fiscal year pursuant to the authorities of section 245(c) of the Trade Act of 1974 (19 U.S.C.
            2317(c)).
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0326â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Adjustment Assistance benefits
                  162
                  208
                  207
               
               
                  0002
                  Trade Adjustment Assistance training and other activities
                  401
                  410
                  407
               
               
                  0005
                  Wage Insurance Payments
                  19
                  22
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  582
                  640
                  634
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  790
                  680
                  634
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â49
                  â40
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  741
                  640
                  634
               
               
                  1900
                  Budget authority (total)
                  741
                  640
                  634
               
               
                  1930
                  Total budgetary resources available
                  741
                  640
                  634
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â159
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,056
                  1,065
                  805
               
               
                  3010
                  New obligations, unexpired accounts
                  582
                  640
                  634
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â331
                  â443
                  â512
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â243
                  â457
                  â413
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,065
                  805
                  514
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,056
                  1,065
                  805
               
               
                  3200
                  Obligated balance, end of year
                  1,065
                  805
                  514
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  741
                  640
                  634
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  143
                  253
                  247
               
               
                  4101
                  Outlays from mandatory balances
                  188
                  190
                  265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  331
                  443
                  512
               
               
                  4180
                  Budget authority, net (total)
                  741
                  640
                  634
               
               
                  4190
                  Outlays, net (total)
                  331
                  443
                  512
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  741
                  640
                  634
               
               
                  
                  Outlays
                  331
                  443
                  512
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â143
               
               
                  
                  Outlays
                  
                  
                  â55
               
               
                  Total:
               
               
                  
                  Budget Authority
                  741
                  640
                  491
               
               
                  
                  Outlays
                  331
                  443
                  457
               
               
                  
                     
                  
               
            
         
      
      
         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); funding for job training and case management through
            Training and Other Activities; and wage insurance payments through Reemployment Trade Adjustment Assistance (RTAA). $633,600,000
            is sufficient to fund the activities of the TAA program in fiscal year 2021.
         
      
         Federal Unemployment Benefits and Allowances
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0326â4â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Trade Adjustment Assistance benefits
                  
                  
                  â31
               
               
                  0002
                  Trade Adjustment Assistance training and other activities
                  
                  
                  â107
               
               
                  0005
                  Wage Insurance Payments
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â143
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â143
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â143
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â143
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â143
               
               
                  3020
                  Outlays (gross)
                  
                  
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â143
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â37
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â55
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â143
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â55
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes a legislative proposal to refocus the TAA program on apprenticeship and on-the-job training strategies
            to ensure that participants are training for relevant occupations. States will also be encouraged to place a greater emphasis
            on intensive reemployment services for workers who are not participating in work-based training, getting those workers into
            the workforce more quickly.
         
      
         state unemployment insurance and employment service operationsFor authorized administrative expenses,  $95,239,000, together with not to exceed  $3,402,041,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund ("the Trust Fund"),
            of which:
      (1)  $2,646,686,000 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  $200,000,000 to carry out reemployment services and eligibility assessments under section 306 of such Act: Provided, That of such amount, $117,000,000 is specified for grants under section 306 of the Social Security Act and is provided to
            meet the terms of section 251(b)(2)(E)(ii) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and
             $83,000,000 is additional new budget authority specified for purposes of section 251(b)(2)(E)(i)(II) of such Act;  $6,000,000 is for  grants to State or non-State entities to operate the Unemployment Insurance Integrity Center of Excellence; and $90,000,000 is for grants to States identified by the Secretary to implement online information technology solutions
               that help facilitate the reporting and verification of work search activities by claimants and automated adjudication relating
               to such reporting and activities, where permissible under Federal law, and for States identified by the Secretary for additional
               validation and adjudication activities relating to potential improper payments identified through cross-matches with data
               sources that support prevention of improper payments resulting from the failure of claimants to report accurate and timely
               information regarding their earnings or their return to work, which shall include cross-matches with the National Directory
               of New Hires and the Unemployment Insurance Integrity Data Hub operated by the Unemployment Insurance Integrity Center of
               Excellence and may include cross-matches with other appropriate sources), the administration of unemployment insurance for Federal employees and for ex-service members as authorized under 5 U.S.C.
            8501â8523, and the administration of trade readjustment allowances, reemployment trade adjustment assistance, and alternative
            trade adjustment assistance under the Trade Act of 1974 and under section 231(a) of the Trade Adjustment Assistance Extension
            Act of 2011 and section 405(a) of the Trade Preferences Extension Act of 2015, and shall be available for obligation by the
            States through December 31,  2021, except that funds used for automation shall be available for Federal obligation through December 31,  2021, and for State obligation through September 30,  2023, or, if the automation is being carried out through consortia of States, for State obligation through September 30,  2027, and for expenditure through September 30,  2028, and funds for competitive grants awarded to States for improved operations and to conduct in-person reemployment and eligibility
            assessments and unemployment insurance improper payment reviews and provide reemployment services and referrals to training,
            as appropriate, shall be available for Federal obligation through December 31,  2021, and for obligation by the States through September 30,  2023, and funds for the Unemployment Insurance Integrity Center of Excellence shall be available for obligation by the State through
            September 30,  2022, and funds used for unemployment insurance workloads experienced through September 30,  2021 shall be available for Federal obligation through December 31,  2021;
      (2)  $18,000,000 from the Trust Fund is for national activities necessary to support the administration of the Federal-State unemployment
            insurance system;
      (3) $646,639,000 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,
             2021 through June 30,  2022: Provided, That, notwithstanding the funding allocation in section 7 of such Act, States may use up to 100 percent of
               the funds allotted to the State under section 6 of such Act to carry out the activities described in section 7(a) of such
               Act;
      (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)  $70,898,000 from the Trust Fund, together with $9,000,000 which shall be derived by transfer from funds made available to the Department of Labor under section
               286(s)(2) of the Immigration and Nationality Act (8 U.S.C. 1356(s)(2)) and shall remain available until September 30, 2021, is for the administration of foreign labor certifications and related activities under the Immigration and Nationality Act
            and related laws, of which  $62,616,000 shall be available for the Federal administration of such activities, and  $17,282,000 shall be available for grants to States for the administration of such activities; and
      (6)  $64,826,000 from the General Fund is to provide workforce information, national electronic tools, and one-stop system building under the
            Wagner-Peyser Act and shall be available for Federal obligation for the period July 1,  2021 through June 30,  2022, of which up to $9,800,000 shall be used to carry out research and demonstration projects related to testing effective
               ways to promote greater labor force participation of people with disabilities: Provided, That the Secretary may transfer amounts
               made available for research and demonstration projects under this paragraph to the "Office of Disability Employment Policy"
               account for such purposes:
      Provided, That to the extent that the Average Weekly Insured Unemployment ("AWIU") for fiscal year  2021 is projected by the Department of Labor to exceed  1,728,000, 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
            and non-State entities 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 final rule entitled "Uniform Administrative Requirements, Cost Principles,
            and Audit Requirements for Federal Awards" at part 200 of title 2, Code of Federal Regulations: 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 or to the entity
            operating the Unemployment Insurance Information Technology Support Center 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 nonprofit 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,  2022, for such purposes.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0179â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  UI State Admin, RESEA, and EUC Admin
                  2,533
                  2,542
                  2,648
               
               
                  0002
                  UI National Activities
                  12
                  12
                  18
               
               
                  0010
                  ES Grants to States
                  665
                  668
                  668
               
               
                  0011
                  ES National Activities
                  20
                  22
                  20
               
               
                  0012
                  Workforce Information
                  63
                  63
                  65
               
               
                  0014
                  Foreign Labor Certification
                  70
                  69
                  80
               
               
                  0015
                  H-1B Fees
                  21
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  3,384
                  3,395
                  3,518
               
               
                  0801
                  Reimbursable program DUA administration
                  48
                  51
                  51
               
               
                  0803
                  Reimbursable program NAWS surveys
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  48
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,432
                  3,447
                  3,570
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  80
                  58
                  55
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  68
                  45
                  
               
               
                  1010
                  Unobligated balance transfer to ETA PA [016â0172]
                  â3
                  â3
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  78
                  55
                  55
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  92
                  84
                  86
               
               
                  1121
                  Appropriations transferred from TES [016â0174]
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  92
                  84
                  95
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (H-1B Fees)
                  20
                  19
                  19
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  1
                  1
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  20
                  19
                  19
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3,508
                  3,343
                  3,455
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  â208
                  
                  
               
               
                  1710
                  Spending authority from offsetting collections transferred to OLMS [016â0150]
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  3,299
                  3,343
                  3,455
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections [EUC Admin]
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  3,412
                  3,447
                  3,570
               
               
                  1930
                  Total budgetary resources available
                  3,490
                  3,502
                  3,625
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  58
                  55
                  55
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,742
                  1,696
                  1,751
               
               
                  3010
                  New obligations, unexpired accounts
                  3,432
                  3,447
                  3,570
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â3,464
                  â3,392
                  â3,807
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,696
                  1,751
                  1,514
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1,225
                  â927
                  â927
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  208
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  90
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â927
                  â927
                  â927
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  517
                  769
                  824
               
               
                  3200
                  Obligated balance, end of year
                  769
                  824
                  587
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,391
                  3,427
                  3,550
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,125
                  2,090
                  2,185
               
               
                  4011
                  Outlays from discretionary balances
                  1,277
                  1,282
                  1,602
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,402
                  3,372
                  3,787
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources [ES Grants to States]
                  â642
                  â647
                  â647
               
               
                  4030
                  Federal sources [ES Natl Activities]
                  â20
                  â22
                  â20
               
               
                  4030
                  Federal sources [FLC Fed Admin]
                  â48
                  â55
                  â57
               
               
                  4030
                  Federal sources [FLC State Grants]
                  â14
                  â14
                  â14
               
               
                  4030
                  Federal sources [NAWS]
                  
                  â1
                  â1
               
               
                  4030
                  Federal sources [UI Admin/Natl Activities]
                  â2,650
                  â2,378
                  â2,465
               
               
                  4030
                  Federal sources [RESEA]
                  â150
                  â175
                  â200
               
               
                  4030
                  Federal sources [DUA]
                  â48
                  â51
                  â51
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3,572
                  â3,343
                  â3,455
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  208
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  272
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  91
                  84
                  95
               
               
                  4080
                  Outlays, net (discretionary)
                  â170
                  29
                  332
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  21
                  20
                  20
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  18
                  20
               
               
                  4101
                  Outlays from mandatory balances
                  61
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  62
                  20
                  20
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â26
                  â1
                  â1
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  25
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  20
                  19
                  19
               
               
                  4170
                  Outlays, net (mandatory)
                  36
                  19
                  19
               
               
                  4180
                  Budget authority, net (total)
                  111
                  103
                  114
               
               
                  4190
                  Outlays, net (total)
                  â134
                  48
                  351
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  111
                  103
                  114
               
               
                  
                  Outlays
                  â134
                  48
                  351
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  19
               
               
                  
                  Outlays
                  
                  
                  19
               
               
                  Total:
               
               
                  
                  Budget Authority
                  111
                  103
                  133
               
               
                  
                  Outlays
                  â134
                  48
                  370
               
               
                  
                     
                  
               
            
         
      
      
         Unemployment compensation.â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 claim workloads increase above levels specified in the appropriations language.
         
         UNEMPLOYMENT COMPENSATION PROGRAM STATISTICS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2018 actual
                     2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Basic workload (in thousands):
                     
                     
                     
                     
                  
                  
                     Employer tax accounts
                     8,442 
                      8,558 
                     8,590 
                     8,651 
                  
                  
                     Employee wage items recorded
                     696,918 
                      708,649 
                     714,260 
                     722,082 
                  
                  
                     Initial claims taken
                     11,891 
                     11,471 
                     12,004 
                     12,230 
                  
                  
                     Weeks claimed
                     96,077 
                     88,578 
                     86,765 
                     89,362 
                  
                  
                     Nonmonetary determinations
                     6,733 
                     6,331 
                     6,470 
                     6,638 
                  
                  
                     Appeals
                     1,125 
                     1,048 
                     1,017 
                     1,017 
                  
                  
                     Covered employment
                     143,089 
                     144,828 
                     145,767 
                     147,064 
                  
                  
                     
                        
                     
                  
               
            
         
         Employment service.â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 as for amortization payments for those States
            that had independent retirement plans prior to 1980 in their State employment service agencies.
         
         EMPLOYMENT SERVICE PROGRAM STATISTICS
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2018 actual
                      2019 est.
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of Participants Served
                      3,807,389
                      3,810,644
                      3,839,379
                      3,839,379
                  
                  
                     
                        
                     
                  
               
            
         
         Foreign Labor Certification.â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 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, CW-1 temporary, and H-1B
            temporary highly skilled worker visas. The account is divided into Federal and State activities.
         
         Federal Administration.â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.âState grants provides grants to State workforce agencies in 50 States and 5 U.S. territories funding employment-related
            activities required for the administration of Federal foreign labor certification programs. Activities include 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.âThese funds are used to support the joint Federal-State efforts to improve the comprehensive American Job Center system
            authorized under the Workforce Innovation and Opportunity Act. 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.â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 016â0179â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  21
                  19
                  20
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  3
                  3
                  3
               
               
                  25.1
                  Advisory and assistance services
                  20
                  22
                  26
               
               
                  25.2
                  Other services from non-Federal sources
                  13
                  13
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  16
                  18
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  17
                  14
                  15
               
               
                  41.0
                  Grants, subsidies, and contributions
                  3,287
                  3,299
                  3,416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  3,384
                  3,395
                  3,518
               
               
                  99.0
                  Reimbursable obligations
                  48
                  52
                  52
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,432
                  3,447
                  3,570
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0179â0â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  156
                  144
                  154
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  39
                  36
                  36
               
               
                  
                     
                  
               
            
         
      
         State Unemployment Insurance and Employment Service Operations
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0179â4â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0015
                  FLC fees
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  19
               
               
                  1900
                  Budget authority (total)
                  
                  
                  19
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  19
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â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 Budget proposes authorizing legislation to establish and retain fees to cover the costs of operating the foreign labor
            certification programs, which ensure that employers proposing to bring in immigrant workers have verified that American workers
            cannot meet their needs and that immigrant workers are being compensated appropriately and not disadvantaging American workers.
            The ability to charge fees for these programs would give the Department of Labor (DOL) a more reliable, workload-based source
            of funding for this function, similar to the Department of Homeland Security (DHS). The proposal would ultimately eliminate
            the need for discretionary appropriations. The proposal includes the following: 1) charge employer fees for its prevailing
            wage determinations; 2) charge employer fees for its permanent labor certification program; 3) charge employer fees for H-2B
            non-agricultural workers; 4) retain and adjust the H-2A agricultural worker application fees currently deposited into the
            General Fund; and 5) charge employer fees for CW-1 workers. The fee levels, including possible expedited processing fees,
            would be set via regulation to ensure that the amounts are subject to review. Given DOL OIG's important role in investigating
            fraud and abuse, the proposal also includes a mechanism to provide funding for OIG's work to oversee foreign labor certification
            programs. 
         
         In addition, the Budget proposes authorizing legislation to double the American Competitiveness and Workforce Improvement
            Act (ACWIA) fee for the H-1B visa program in order to help train American workers and close the skills gap. The proposal would
            increase the ACWIA fee to $3,000 per worker for large employers and $1,500 per worker for small employers. The increased revenue
            would provide additional funding for DOL job training grants to support apprenticeship and DOL processing of foreign labor
            certifications. Under the proposal, the allocations for DOL job training grants (50 percent); DOL foreign labor certifications
            (5 percent); National Science Foundation (NSF) Innovative Technology Experiences for Students and Teachers program (10 percent);
            and DHS processing costs (5 percent) would remain the same. The NSF allocation for STEM scholarships would decrease from 30
            percent to 15 percent, which would maintain absolute funding levels under current estimates. The proposal would initiate a
            new 15 percent allocation for the Department of Education's Career and Technical Education formula grant.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0179â4â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  1
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  7
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  19
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0179â4â1â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  36
               
               
                  
                     
                  
               
            
         
      
         Payments to the Unemployment Trust FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0178â0â1â603
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0012
                  Payments to ESAA
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (indefinite)
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  1
                  1
                  1
               
               
                  3020
                  Outlays (gross)
                  â1
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  1
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         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 ProgramsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0168â0â1â603
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  1
                  1
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         The Middle Class Tax Relief and Job Creation Act of 2012 codified and expanded the definition of Short Time Compensation (STC),
            a layoff aversion strategy that enables workers to remain employed and employers to retain their trained staff during times
            of reduced business activity. Under the STC program, workers receive a percentage of unemployment benefits based upon the
            percentage of reduction in their hours of work. As an incentive for states to enact state STC programs and promote the use
            of STC, the Act provided for 100 percent reimbursement of STC benefit costs paid under state law for up to 156 weeks, or three
            years. Grant funding was also available to states whose permanent STC laws meet the new Federal definition.
         
      
         Federal Additional Unemployment Compensation Program, RecoveryProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1800â0â1â603
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Additional Unemployment Compensation Program, Recovery (Direct)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1029
                  Other balances withdrawn to Treasury
                  â3
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  
                  1
                  1
               
               
                  1930
                  Total budgetary resources available
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25
                  25
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  26
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25
                  25
                  26
               
               
                  3200
                  Obligated balance, end of year
                  25
                  26
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  1
                  1
               
               
                  4170
                  Outlays, net (mandatory)
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  â3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         This account provides mandatory general revenue funding for a temporary program established under the American Recovery and
            Reinvestment Act of 2009 (Public Law 111â5) and subsequently extended. This program paid a supplement of $25 on every week
            of unemployment compensation. It was last extended in Public Law 111â157 and paid benefits through December 7, 2010, with
            a phaseout period. As a result of adjudications, benefits continue to be paid but are minimal.
         
      
         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,  2022.
      (Department of Labor Appropriations Act, 2020.)
      
         This appropriation makes available funding for repayable advances (loans) to two accounts in the Unemployment Trust Fund (UTF):
            the Extended Unemployment Compensation Account (EUCA) which pays the Federal share of extended unemployment benefits, and
            the Federal Unemployment Account (FUA) which makes loans to States to fund unemployment benefits. In addition, the account
            has provided repayable advances to the Black Lung Disability Trust Fund (BLDTF) when its balances proved insufficient to make
            payments from that account. The BLDTF now has authority to borrow directly from the Treasury under the trust fund debt restructuring
            provisions of Public Law 110â343. Repayable advances are shown as borrowing authority within the UTF or the BLDTF, and they
            do not appear as budget authority or outlays in the Advances to the Unemployment Trust Fund and Other Funds account.
         
         This appropriation 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 Benefits and Allowances (FUBA) account to pay the costs of benefits and services under the Trade Adjustment
            Assistance (TAA) for Workers program. These advances are shown as budget authority and outlays in the Advances account. The
            2014 appropriations language included new authority for nonrepayable advances to the revolving fund for the Employment Security
            Administration Account (ESAA) in the UTF. In turn, this revolving fund may provide repayable, interest-bearing advances to
            the ESAA if it runs short of funds, and the borrowing authority will enable the ESAA to cover its obligations despite seasonal
            variations in the account's receipts.
         
         The Department estimates that no advances will be necessary in 2020 and 2021. Detail on the nonrepayable advances is provided
            above; detail on the repayable advances is shown separately in the UTF or the BLDTF.
         
         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 2021 request continues this
            authority.
         
      
         Program administrationFor expenses of administering employment and training programs,  $121,307,000, together with not to exceed  $50,293,000 which may be expended from the Employment Security Administration Account in the Unemployment Trust Fund. 
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0172â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Workforce security
                  45
                  45
                  43
               
               
                  0004
                  Apprenticeship training, employer and labor services
                  36
                  36
                  36
               
               
                  0005
                  Executive direction
                  9
                  9
                  9
               
               
                  0006
                  Training & Employment Services
                  71
                  71
                  83
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  161
                  161
                  171
               
               
                  0803
                  Reimbursable programs (DUA/E-grants/VOPAR/VRAP)
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  164
                  165
                  175
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  3
               
               
                  1011
                  Unobligated balance transfer from ETA SUIESO [016â0179]
                  3
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  4
                  5
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  109
                  109
                  121
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections (UTF)
                  50
                  50
                  50
               
               
                  1700
                  Collected [DUA/eGrants/Grants Management/TA to PA]
                  3
                  4
                  4
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  54
                  54
                  54
               
               
                  1900
                  Budget authority (total)
                  163
                  163
                  175
               
               
                  1930
                  Total budgetary resources available
                  167
                  168
                  178
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  18
                  22
                  26
               
               
                  3010
                  New obligations, unexpired accounts
                  164
                  165
                  175
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â158
                  â161
                  â173
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  22
                  26
                  28
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  20
                  24
               
               
                  3200
                  Obligated balance, end of year
                  20
                  24
                  26
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  163
                  163
                  175
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  144
                  141
                  151
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  20
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  158
                  161
                  173
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â54
                  â54
                  â54
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â54
                  â54
                  â54
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  109
                  109
                  121
               
               
                  4080
                  Outlays, net (discretionary)
                  104
                  107
                  119
               
               
                  4180
                  Budget authority, net (total)
                  109
                  109
                  121
               
               
                  4190
                  Outlays, net (total)
                  104
                  107
                  119
               
               
                  
                     
                  
               
            
         
      
      
         This account provides for the Federal administration of Employment and Training Administration programs.
         Training and Employment services.âTraining and Employment services provides leadership, policy direction and administration for a decentralized system of
            grants to State and local governments. The account also provides federally administered programs for job training and employment
            assistance for low-income adults, youth, and dislocated workers; training and employment services to special targeted groups;
            settlement of trade adjustment petitions; and related program operations support activities.
         
         Workforce security.â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.âEstablishing a new industry-recognized apprenticeship system to modernize and expand the country's approach to apprenticeships.
            Oversees the administration of a Federal-State apprenticeship structure that registers apprenticeship training programs meeting
            national standards. Provides outreach to employers and labor organizations to promote and develop high-quality apprenticeship
            programs.
         
         Executive direction.â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 016â0172â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  77
                  69
                  70
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  79
                  71
                  72
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  26
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  25.1
                  Advisory and assistance services
                  
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  35
                  35
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  14
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  161
                  161
                  171
               
               
                  99.0
                  Reimbursable obligations
                  3
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  164
                  165
                  175
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0172â0â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  686
                  620
                  620
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  13
                  16
                  16
               
               
                  
                     
                  
               
            
         
      
         Program Administration
         (Legislative proposal, not subject to PAYGO)
         (including transfer of funds) In addition, contingent upon enactment of authorizing legislation, $11,000,000 shall be derived by transfer from funds provided
               under the heading "Social Security Administration-Limitation on Administration Expenses" for the Federal administration of
               the Ticket to Work and Self-Sufficiency Program by the Secretary of Labor. 
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0172â2â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Ticket to Work
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Offsetting collections ()
                  
                  
                  11
               
               
                  1900
                  Budget authority (total)
                  
                  
                  11
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  11
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  11
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  11
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  
                  â11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Ticket to Work Program.âProvides leadership and policy direction for federal administration of the program supporting training and job placement
            and retention for people ages 18 through 64 who receive Social Security Disability Insurance or Supplemental Security Income
            (SSDI/SSI) benefits and want to work.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0172â2â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  4
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  2
               
               
                  25.1
                  Advisory and assistance services
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  11
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0172â2â1â504
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  30
               
               
                  
                     
                  
               
            
         
      
         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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8042â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  70,488
                  82,790
                  96,038
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  General Taxes, FUTA, Unemployment Trust Fund
                  6,438
                  7,015
                  7,158
               
               
                  1110
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  34,624
                  34,909
                  35,782
               
               
                  1110
                  Unemployment Trust Fund, Deposits by Railroad Retirement Board
                  131
                  80
                  91
               
               
                  1130
                  CMIA Interest, Unemployment Trust Fund
                  1
                  
                  
               
               
                  1130
                  Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                  1
                  
                  
               
               
                  1140
                  Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                  376
                  401
                  436
               
               
                  1140
                  Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                  1
                  1
                  1
               
               
                  1140
                  Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                  1,750
                  2,105
                  2,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  43,322
                  44,511
                  45,901
               
               
                  
                  Proposed:
               
               
                  1210
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  43,322
                  44,511
                  45,903
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  113,810
                  127,301
                  141,941
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Unemployment Trust Fund
                  â3,622
                  â3,671
                  â3,784
               
               
                  2101
                  Unemployment Trust Fund
                  â39,307
                  â42,137
                  â43,832
               
               
                  2101
                  Railroad Unemployment Insurance Trust Fund
                  â17
                  â17
                  â17
               
               
                  2101
                  Railroad Unemployment Insurance Trust Fund
                  â118
                  â56
                  â65
               
               
                  2103
                  Unemployment Trust Fund
                  â3
                  
                  
               
               
                  2103
                  Railroad Unemployment Insurance Trust Fund
                  â8
                  
                  
               
               
                  2103
                  Railroad Unemployment Insurance Trust Fund
                  â101
                  â77
                  â58
               
               
                  2135
                  Unemployment Trust Fund
                  12,021
                  14,695
                  14,342
               
               
                  2135
                  Railroad Unemployment Insurance Trust Fund
                  8
                  
                  
               
               
                  2135
                  Railroad Unemployment Insurance Trust Fund
                  127
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â31,020
                  â31,263
                  â33,414
               
               
                  
                  Proposed:
               
               
                  2201
                  Unemployment Trust Fund
                  
                  
                  74
               
               
                  2201
                  Unemployment Trust Fund
                  
                  
                  â715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  â641
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â31,020
                  â31,263
                  â34,055
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  82,790
                  96,038
                  107,886
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8042â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefit payments by States
                  26,832
                  26,889
                  28,708
               
               
                  0002
                  Federal employees' unemployment compensation [FECA]
                  361
                  458
                  687
               
               
                  0003
                  State administrative expenses [ES Grants to States, ES Nat'l Actv, UI, and RESEA]
                  3,189
                  3,222
                  3,332
               
               
                  0010
                  Direct expenses [PA, FLC, OIG, SOL, and BLS]
                  183
                  193
                  195
               
               
                  0011
                  Reimbursements to the Department of the Treasury
                  93
                  93
                  93
               
               
                  0020
                  Veterans employment and training
                  250
                  256
                  257
               
               
                  0021
                  Interest on FUTA refunds
                  2
                  1
                  1
               
               
                  0023
                  EUC Admin [from PUTF]
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  30,911
                  31,113
                  33,274
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  3,622
                  3,671
                  3,784
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  39,307
                  42,137
                  43,832
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  3
                  
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â12,021
                  â14,695
                  â14,342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  27,289
                  27,442
                  29,490
               
               
                  1900
                  Budget authority (total)
                  30,911
                  31,113
                  33,274
               
               
                  1930
                  Total budgetary resources available
                  30,911
                  31,113
                  33,274
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,606
                  2,292
                  2,336
               
               
                  3010
                  New obligations, unexpired accounts
                  30,911
                  31,113
                  33,274
               
               
                  3020
                  Outlays (gross)
                  â31,225
                  â31,069
                  â33,524
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,292
                  2,336
                  2,086
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,606
                  2,292
                  2,336
               
               
                  3200
                  Obligated balance, end of year
                  2,292
                  2,336
                  2,086
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,622
                  3,671
                  3,784
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,793
                  2,398
                  2,487
               
               
                  4011
                  Outlays from discretionary balances
                  1,224
                  1,229
                  1,547
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,017
                  3,627
                  4,034
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27,289
                  27,442
                  29,490
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  26,360
                  27,442
                  29,490
               
               
                  4101
                  Outlays from mandatory balances
                  848
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  27,208
                  27,442
                  29,490
               
               
                  4180
                  Budget authority, net (total)
                  30,911
                  31,113
                  33,274
               
               
                  4190
                  Outlays, net (total)
                  31,225
                  31,069
                  33,524
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  72,576
                  84,361
                  97,910
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  84,361
                  97,910
                  110,710
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  30,911
                  31,113
                  33,274
               
               
                  
                  Outlays
                  31,225
                  31,069
                  33,524
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â74
               
               
                  
                  Outlays
                  
                  
                  â74
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  715
               
               
                  
                  Outlays
                  
                  
                  715
               
               
                  Total:
               
               
                  
                  Budget Authority
                  30,911
                  31,113
                  33,915
               
               
                  
                  Outlays
                  31,225
                  31,069
                  34,165
               
               
                  
                     
                  
               
            
         
      
      
         The financial transactions of the Federal-State and railroad unemployment insurance systems are made through the Unemployment
            Trust Fund (UTF). The UTF has two accounts for the railroad unemployment insurance system but for the Federal-State unemployment
            insurance system there are 57 separate accounts: one for each of the 50 states, three jurisdictions (District of Columbia,
            Puerto Rico, Virgin Islands) and four federal accounts. The state and jurisdiction accounts receive funds from a state unemployment
            insurance payroll tax which is used to pay benefits. The Federal Unemployment Tax Act (FUTA) payroll tax provides funds for
            two of the Federal accounts â the Employment Security Administration Account (ESAA) and the Extended Unemployment Compensation
            Account (EUCA) â while the remaining two, the Federal Unemployment Account (FUA) and the Federal Employee Compensation Account
            (FECA), are revolving accounts.
         
         Except for FECA balances, funds on deposit in the UTF accounts are invested in Government securities until needed for payment
            of benefits or administrative expenses. The FUTA payroll tax is deposited in the ESAA which retains 80 percent of the deposit
            and pays the costs of Federal and State administration of the unemployment insurance system, veterans' employment services,
            surveys of wages and employment, foreign labor certifications and about 97 percent of the costs of the Employment Service.
            The other 20 percent of FUTA is transferred to the EUCA which pays for certain extended benefit (EB) payments. During periods
            of high State unemployment, there is a stand-by program of EB, financed one-half by State unemployment taxes and one-half
            by the FUTA payroll tax.
         
         The UTF also provides repayable advances (loans) from the FUA to States and jurisdictions when the balances in their individual
            accounts are insufficient to pay benefits. Federal accounts in the UTF may receive repayable and nonrepayable 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 UTF 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 the FECA for benefits paid to their former employees. The FECA is not funded out of Federal unemployment
            taxes. Any additional resources necessary to assure that the FECA 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 UTF, and receipts from a tax on railroad payrolls are deposited into the program's accounts in the UTF to
            meet expenses.
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8042â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  73,095
                  84,829
                  98,112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  73,095
                  84,829
                  98,112
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  General Taxes, FUTA, Unemployment Trust Fund
                  6,438
                  7,015
                  7,158
               
               
                  1110
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  34,624
                  34,909
                  35,782
               
               
                  1110
                  Unemployment Trust Fund, Deposits by Railroad Retirement Board
                  131
                  80
                  91
               
               
                  1130
                  Railroad Unemployment Insurance Trust Fund
                  17
                  14
                  15
               
               
                  1150
                  CMIA Interest, Unemployment Trust Fund
                  1
                  
                  
               
               
                  1150
                  Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
                  1,750
                  2,105
                  2,433
               
               
                  1150
                  Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
                  1
                  
                  
               
               
                  1160
                  Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
                  376
                  401
                  436
               
               
                  1160
                  Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
                  1
                  1
                  1
               
               
                  1160
                  Railroad Unemployment Insurance Trust Fund
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  43,340
                  44,525
                  45,916
               
               
                  
                  Proposed:
               
               
                  1210
                  General Taxes, FUTA, Unemployment Trust Fund
                  
                  
                  
               
               
                  1210
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  
                  
                  2
               
               
                  1210
                  Unemployment Trust Fund, State Accounts, Deposits by States
                  
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  43,340
                  44,525
                  45,918
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Unemployment Trust Fund [Budget Acct]
                  â31,225
                  â31,069
                  â33,524
               
               
                  2100
                  Railroad Unemployment Insurance Trust Fund [Budget Acct]
                  â123
                  â173
                  â155
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â31,348
                  â31,242
                  â33,679
               
               
                  
                  Proposed:
               
               
                  2200
                  Unemployment Trust Fund
                  
                  
                  74
               
               
                  2200
                  Unemployment Trust Fund
                  
                  
                  â715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  â641
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â31,348
                  â31,242
                  â34,320
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  10,240
                  11,178
                  9,165
               
               
                  3120
                  Interest
                  1,752
                  2,105
                  2,433
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  11,992
                  13,283
                  11,598
               
               
                  3298
                  Adjustment to reconcile to proprietary accounting
                  â258
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â258
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  11,734
                  13,283
                  11,598
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  468
                  202
                  â1,000
               
               
                  4200
                  Unemployment Trust Fund
                  84,361
                  97,910
                  110,710
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  84,829
                  98,112
                  109,710
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8042â0â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Reimbursements to Department of the Treasury
                  93
                  93
                  93
               
               
                  42.0
                  FECA (Federal Employee) Benefits
                  361
                  458
                  687
               
               
                  42.0
                  State unemployment benefits
                  26,832
                  26,889
                  28,708
               
               
                  43.0
                  Interest and dividends
                  2
                  1
                  1
               
               
                  94.0
                  ETA-PA, BLS, FLC
                  177
                  187
                  189
               
               
                  94.0
                  Veterans employment and training
                  250
                  256
                  257
               
               
                  94.0
                  Payments to States for administrative expenses
                  3,190
                  3,223
                  3,333
               
               
                  94.0
                  Departmental Management [OIG, SOL]
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  30,911
                  31,113
                  33,274
               
               
                  
                     
                  
               
            
         
      
         Unemployment Trust Fund
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8042â2â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefit payments by States
                  
                  
                  â74
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  â74
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â74
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â74
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â74
               
               
                  3020
                  Outlays (gross)
                  
                  
                  74
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â74
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â74
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â74
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â74
               
               
                  
                     
                  
               
            
         
      
         Unemployment Trust Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8042â4â7â999
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefit Payments by States
                  
                  
                  715
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  715
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  715
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  715
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  715
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â715
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  715
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  715
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  715
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  715
               
               
                  
                     
                  
               
            
         
      
      
         Minimum Solvency Standard.âSince the end of the most recent recession, many states continue to struggle to maintain adequate Unemployment Insurance
            (UI) Trust Fund balances. The Budget includes a proposal to add a minimum solvency standard in the UI program to help address
            the challenge states face in maintaining sufficient balances in their Unemployment Trust Fund accounts. This proposal would
            strengthen states' incentive to adequately fund their UI systems by making states that fail to maintain an Average High-Cost
            Multiple (AHCM) of 0.5 for two consecutive January firsts subject to the same FUTA tax credit reductions applied to states
            which go below a zero trust fund balance.
         
         UI Program Integrity Package.âThe Budget includes a package of program integrity proposals similar to those included in the proposed Unemployment Compensation
            Program Integrity Act, which the Department previously sent to Congress in response to the UI program's three consecutive
            years of high improper payment rates. Specifically, the package includes the following proposals:
         
         Require states to use SIDES.âThis proposal will require state UI agencies to use the State Information Data Exchange System (SIDES) to exchange information
            with employers concerning reasons for a claimant's separation from employment.
         
         Require states to cross-match against the NDNH.âThis proposal will require state UI agencies to use the National Directory for New Hires in their claims to better identify
            individuals continuing to claim unemployment compensation after returning to work, one of the leading root causes of UI improper
            payments.
         
         Allow the Secretary of Labor to establish UI corrective actions.âThis proposal will allow the Secretary of Labor to require states to implement corrective action measures for poor state
            performance in the UI program, helping to reduce improper payments in states with the highest improper payment rates. Currently,
            the Secretary has very limited options to require state UI agencies to take actions to respond to poor performance and high
            improper payment rates.
         
         Require states to cross-match with SSA's prisoner database.âUnder current law, state UI agencies' use of cross-matches is permissible and the Social Security Administration's (SSA)
            Prisoner Update Processing System (PUPS) is currently only used by some states for UI verification. Requiring states to cross-match
            claims against the PUPS or other repositories of prisoner information will help identify those individuals ineligible for
            benefits due to incarceration and reduce improper payments.
         
         Allow states to retain 5 percent of UI overpayments for program integrity use.âThis proposal will allow states to retain 5 percent of overpayment recoveries to fund program integrity activities in each
            state's UI program. This provides an incentive to states to increase detection and recovery of improper payments and provides
            necessary resources to carry out staff-intensive work to validate cross-match hits as required by law.
         
         Require states to use penalty and interest collections solely for UI administration.âThis proposal will require states to deposit all penalty and interest payments collected through the UI program into the
            state's Unemployment Trust Fund account and require the funds be used for improving state administration of the UI program
            and reemployment services for UI claimants. States with high improper payment rates would be required to use a portion of
            the funds for program integrity activities. Currently, states have discretion to use these funds for non-UI purposes.
         
         Require states to implement the Integrated Data Hub.âThis proposal would require states to implement the Integrated Data Hub developed by the UI Integrity Center of Excellence
            to gain access to a fraud analytics database, sources of incarceration and mortality records, and a front-end identity verification
            tool.
         
         Offset Overlapping UI and Disability Insurance Benefits.âThe Budget includes a proposal to reduce an individual's entitlement to a Disability Insurance benefit in any month by the
            amount the individual receives in unemployment compensation.
         
         Paid Parental Leave.âThe Budget includes a proposal to establish a Federal-state paid parental leave benefit program within the UI program that
            would begin in 2023. The program will provide six weeks of benefits for mothers, fathers, and adoptive parents. The benefit
            is provided to help families recover from childbirth and to bond with their new children.
         
      
         Employee Benefits Security AdministrationFederal Funds
         Salaries and expensesFor necessary expenses for the Employee Benefits Security Administration, $192,738,000, of which up to $3,000,000 shall be made available through September 30, 2023, for the procurement of expert witnesses for enforcement litigation.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1700â0â1â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Enforcement and participant assistance
                  147
                  147
                  157
               
               
                  0002
                  Policy and compliance assistance
                  27
                  27
                  29
               
               
                  0003
                  Executive leadership, program oversight and administration
                  7
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  181
                  181
                  193
               
               
                  0801
                  Reimbursable obligations
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  189
                  189
                  201
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  181
                  181
                  193
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected: Federal Sources
                  6
                  8
                  8
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  8
                  8
                  8
               
               
                  1900
                  Budget authority (total)
                  189
                  189
                  201
               
               
                  1930
                  Total budgetary resources available
                  191
                  191
                  203
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  32
                  33
                  50
               
               
                  3010
                  New obligations, unexpired accounts
                  189
                  189
                  201
               
               
                  3020
                  Outlays (gross)
                  â186
                  â172
                  â201
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  33
                  50
                  50
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  31
                  31
                  48
               
               
                  3200
                  Obligated balance, end of year
                  31
                  48
                  48
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  189
                  189
                  201
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  159
                  142
                  151
               
               
                  4011
                  Outlays from discretionary balances
                  27
                  30
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  186
                  172
                  201
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â7
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â7
                  â8
                  â8
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  181
                  181
                  193
               
               
                  4080
                  Outlays, net (discretionary)
                  179
                  164
                  193
               
               
                  4180
                  Budget authority, net (total)
                  181
                  181
                  193
               
               
                  4190
                  Outlays, net (total)
                  179
                  164
                  193
               
               
                  
                     
                  
               
            
         
      
      
         Employee Benefits Security Programs 2.â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 (FERSA). 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. Conducts policy, research, and legislative analysis 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. Provides leadership, policy direction, strategic planning, and administrative guidance
            in the support of the Department's ERISA responsibilities.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 Actual
                      2020 est.1
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     EMPLOYEE BENEFITS AND SECURITY PROGRAMS2
                     
                     
                     
                  
                  
                     Investigations conducted
                      1,421
                     N/A
                     N/A3
                  
                  
                     Participant benefit recoveries and plan assets restored
                     $2,578,003,0004
                     $733,450,000
                     $942,040,000
                  
                  
                     Major case monetary recoveries per major case staff day5
                      $108,807
                     $39,996
                     $39,996 
                  
                  
                     
                  
                  
                     Monetary recoveries on major cases closed per staff day5
                     $79,779
                     $29,271
                     $29,2715
                  
                  
                     Other civil cases closed or referred for litigation within 18 months
                      89.0%
                      76.0%
                      76.0%
                  
                  
                     Inquiries received
                      166,627
                      200,000
                      175,000
                  
                  
                     Reporting compliance reviews
                      3,255
                      3,300
                     3,300
                  
                  
                     Exemptions, determinations, interpretations and regulations issued
                      3,663
                      3,367
                      3,7165
                  
                  
                     Average days to process exemption requests
                      309
                     400
                     400
                  
                  
                     
                        
                     
                  
               
            
         1 Reflects a revision of original estimates based on the full appropriation pursuant to P.L. 116â93. 2 Employee Benefits Security Programs encompass three budget activities to include: (1) Enforcement and Participant Assistance;
         (2) Policy Compliance Assistance; and (3) Executive Leadership, Program Oversight and Administration. 3 The agency continues its efforts to enhance the quality and impact of its investigations and has placed special emphasis
         on Major Case monetary recoveries, 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. 4  Reflects over $2.13 billion in participant benefit recoveries, $354.6 million in plan assets restored, $41.3 million in participant
         health plan recoveries, $33.2 million in distributions for abandoned plans, and $14.7 million for Voluntary Fiduciary Correction
         Program recoveries. 5 Includes Multiple Employer Welfare Arrangement (MEWA) registrations. 
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1700â0â1â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  87
                  91
                  94
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  89
                  94
                  97
               
               
                  12.1
                  Civilian personnel benefits
                  29
                  32
                  32
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  10
                  10
                  11
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  1
                  
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  4
                  2
                  6
               
               
                  25.3
                  Other goods and services from Federal sources
                  29
                  27
                  28
               
               
                  25.5
                  Research and development contracts
                  1
                  1
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  13
                  9
                  12
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  181
                  181
                  193
               
               
                  99.0
                  Reimbursable obligations
                  8
                  8
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  189
                  189
                  201
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1700â0â1â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  802
                  826
                  875
               
               
                  
                     
                  
               
            
         
      
         Pension Benefit Guaranty CorporationFederal 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,  2021, for the Corporation: Provided, That none of the funds available to the Corporation for fiscal year  2021 shall be available for obligations for administrative expenses in excess of  $465,289,000: 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  2021, an amount not to exceed an additional $9,200,000 shall be available through September 30,  2025, for obligations for administrative expenses for every 20,000 additional terminated participants: Provided further, That obligations in excess of the amounts provided for administrative expenses in this paragraph may be incurred and shall
            be available through September 30,  2025 for obligation for unforeseen and extraordinary pre-termination or termination 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: Provided further, That, an additional amount shall be available for obligation through September 30,  2025 to the extent the Corporation's  expenses exceed $250,000 for the provision of credit or identity monitoring to affected individuals upon suffering a security incident
            or privacy breach, not to exceed an additional $100 per affected individual.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4204â0â3â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Single-employer benefit payment
                  5,821
                  6,855
                  7,289
               
               
                  0802
                  Multiemployer financial assistance
                  160
                  190
                  350
               
               
                  0806
                  Administrative Expenses
                  423
                  453
                  465
               
               
                  0807
                  Investment Management Fees
                  106
                  124
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  6,510
                  7,622
                  8,234
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  30,684
                  36,274
                  42,197
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  1
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  1
                  1
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  12,100
                  13,544
                  15,310
               
               
                  1802
                  Offsetting collections (previously unavailable)
                  9
                  8
                  
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â9
                  â8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  12,100
                  13,544
                  15,310
               
               
                  1900
                  Budget authority (total)
                  12,100
                  13,545
                  15,311
               
               
                  1930
                  Total budgetary resources available
                  42,784
                  49,819
                  57,508
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  36,274
                  42,197
                  49,274
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  310
                  348
                  348
               
               
                  3010
                  New obligations, unexpired accounts
                  6,510
                  7,622
                  8,234
               
               
                  3020
                  Outlays (gross)
                  â6,472
                  â7,622
                  â8,234
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  348
                  348
                  348
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  310
                  348
                  348
               
               
                  3200
                  Obligated balance, end of year
                  348
                  348
                  348
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â1
                  â1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  12,100
                  13,544
                  15,310
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  6,270
                  7,285
                  7,881
               
               
                  4101
                  Outlays from mandatory balances
                  202
                  336
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  6,472
                  7,621
                  8,233
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Cash Investment Receipts
                  â1,988
                  â1,007
                  â1,146
               
               
                  4123
                  Non-Federal sources
                  â10,112
                  â12,537
                  â14,164
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â12,100
                  â13,544
                  â15,310
               
               
                  4170
                  Outlays, net (mandatory)
                  â5,628
                  â5,923
                  â7,077
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â5,628
                  â5,923
                  â7,077
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  31,659
                  36,713
                  42,635
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  36,713
                  42,635
                  49,712
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  9
                  9
                  9
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  9
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â5,628
                  â5,923
                  â7,077
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Outlays
                  
                  â2
                  11
               
               
                  Total:
               
               
                  
                  Outlays
                  â5,628
                  â5,925
                  â7,066
               
               
                  
                     
                  
               
            
         
      
      
         The Pension Benefit Guaranty Corporation (PBGC) 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 over 35,000,000 of America's workers
            and retirees participating in more than 25,000 private-sector defined benefit pension plans.  The Single-Employer Program
            protects about 24,700,000 workers and retirees in about 24,000 pension plans. The Multiemployer Program protects about 10,800,000
            workers and retirees in about 1,400 pension plans. The Corporation receives no funds from general tax revenues. Operations
            are financed by insurance premiums set by Congress and paid by sponsors of defined benefit plans, investment income, assets
            from pension plans trusteed by PBGC, and recoveries from the companies formerly responsible for the plans.  PBGC is requesting
            $465,289,000 in spending authority for administrative purposes in 2021. The request includes spending authority of $5,000,000
            for the Pension Insurance Modeling System (PIMS) transformation and budget forecasting tool; $2,000,000 for eBusiness Suite
            upgrades; $5,061,000 for mission critical and mandatory personnel compensation and benefit costs; and an additional $370,000
            for the Office of the Inspector General's financial statement audit, cybersecurity posture, and Council of the Inspectors
            General on Integrity and Efficiency annual fee.  This request proposes language in the General Provisions of the President's
            Budget to provide reception and representation authority up to $5,000.
         
         Plan Preservation Efforts.âPBGC works to preserve plans and keep pension promises in the hands of the employers who make them. When companies undertake
            major transactions that might threaten their ability to pay pensions, PBGC negotiates protections for their pension plans.
            Last year, PBGC worked with dozens of companies, both in bankruptcy and otherwise, to preserve their plans that were at risk.
            In 2019, PBGC:
         
         âPaid $160,000,000 in financial assistance to 89 insolvent multiemployer plans, including four plans that were closed out
            by annuity purchases; and
         
         âPerformed audits of eight multiemployer plans covering more than 10,000 people to evaluate the timeliness and accuracy of
            benefit payments to all participants, compliance with laws and regulations, and the effectiveness and efficiency in management
            of the remaining assets in terminated and insolvent plans.
         
         Stepping in to Insure Pensions When Plans Fail.âWhen plans do fail, PBGC steps in to ensure that basic benefits continue to be paid. Over the years, PBGC has become responsible
            for almost 1,500,000 people in more than 4,900 failed plans. In 2019, PBGC:
         
         âPaid $6,020,000,000 in benefits to 932,000 retirees in single-employer plans; and
         â Performed standard termination audits of single-employer plans that resulted in additional payments of $5,100,000 to 993
            people.
         
         Single-employer benefit payments.â Through its Single-Employer Program, PBGC is directly responsible for the benefits of about 1,500,000 current and future
            retirees in trusteed pension plans.  The Single-Employer Program covers defined benefit pension plans that generally are sponsored
            by a single employer.  When an underfunded single-employer plan terminates, PBGC steps in to pay participants' benefits up
            to legal limits set by law.  This typically happens when the employer sponsoring an underfunded plan goes bankrupt, ceases
            operation, or can no longer afford to keep the plan going.  PBGC takes over the plan's assets, administration, and payment
            of benefits up to the legal limits.  In some instances, plans can choose to voluntarily terminate by filing a standard termination
            if the plan has enough money to pay all benefits owed to participants.  In FY 2019, PBGC: 
         
          - Took responsibility for 51 single-employer plans that provide the pension benefits to more than 103,000 current and future
            retirees; 
         
         - Oversaw the seamless transition of more than 15,000 retirees to direct payments from PBGC. 
          Multiemployer financial assistance.âThe Multiemployer Program covers about 10,800,000 participants in about 1,400 insured plans.  A multiemployer plan is a pension
            plan sponsored by two or more unrelated employers under collective bargaining agreements with one or more unions.  Multiemployer
            plans cover most unionized workers in the trucking, retail food, construction, mining, garment, and other industries.  If
            a PBGC-insured multiemployer plan is unable to pay guaranteed benefits when due, PBGC provides insolvent multiemployer plans
            with financial assistance, in the statutorily required form of loans, sufficient to pay PBGC guaranteed benefits and reasonable
            administrative expenses.
         
         Investment management fees.â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 driven 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.
         
         Consolidated Administrative Budget.âPBGC's administrative budget comprises all expenditures and operations that support:
         
         âBenefit payments to pension plan participants;
         âFinancial assistance to distressed multiemployer pension plans; and
         âStewardship and accountability.
         These operations include premium collections, 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
            procurement, financial management, human resources, facilities management, communications, legal support, and information
            technology infrastructure. These funds support the operations of the Participant and Plan Sponsor Advocate. They also support
            the required functions and efforts of the Office of the Inspector General, including training and participation in the Council
            of the Inspectors General on Integrity and Efficiency (CIGIE) activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4204â0â3â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  113
                  112
                  115
               
               
                  11.3
                  Other than full-time permanent
                  2
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  118
                  117
                  121
               
               
                  12.1
                  Civilian personnel benefits
                  38
                  38
                  40
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.2
                  Rental payments to others
                  25
                  29
                  29
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  5
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  106
                  124
                  130
               
               
                  25.2
                  Other services from non-Federal sources
                  221
                  248
                  254
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  8
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  5
                  5
                  5
               
               
                  33.0
                  Investments and loans
                  160
                  190
                  350
               
               
                  42.0
                  Insurance claims and indemnities
                  5,821
                  6,855
                  7,289
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  6,510
                  7,622
                  8,234
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4204â0â3â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  925
                  968
                  968
               
               
                  
                     
                  
               
            
         
      
         Pension Benefit Guaranty Corporation Fund
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4204â4â3â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0802
                  Multiemployer financial assistance
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 33.0)
                  
                  
                  15
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  2
                  4
               
               
                  1930
                  Total budgetary resources available
                  
                  2
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  2
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  15
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  2
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  15
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Cash Investment Receipts
                  
                  â2
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â2
                  11
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  
                  2
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  2
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         
         The Budget proposes to reform multiemployer premiums and improve the solvency of the program by creating a variable-rate premium
            (VRP) and an exit premium that together would raise approximately $26,000,000,000 over the budget window. A multiemployer
            VRP would require plans to pay additional premiums based on their level of underfunding, up to a cap, as is done in the Single-Employer
            Program. An exit premium, equal to ten times the variable-rate premium cap, would be assessed on employers that withdraw from
            a multiemployer plan to compensate the Multiemployer Program for the additional risk imposed on it when employers exit and
            cease making plan contributions. Employers that withdraw from a multiemployer plan owe withdrawal liability to the plan for
            the employer's share of the plan's unfunded liabilities, but plans are often unable to collect the full amount of these liabilities.
            
         
         PBGC would have limited authority to design waivers for some or all of the VRP assessed to terminated plans or ongoing plans
            that are in critical status, if there is a substantial risk that the payment of premiums will accelerate plan insolvency and
            financial assistance to the plan. Aggregate waivers for a year would be limited to 20 percent of anticipated total multiemployer
            variable-rate premiums for all plans. The multiemployer premiums proposed in the Budget are expected to be sufficient to fund
            the Multiemployer Program for the next 20 years.
         
         The Budget also calls for the repeal of provisions accelerating fiscal year 2026 premiums into fiscal year 2025 and repeals
            the requirement for certain multiemployer premium revenues to be held in non-interest-bearing investments. The need for additional
            reforms of the multiemployer system is urgent, and the Administration stands ready to work with Congress on a long-term solution
            that appropriately balances the interests of all those affected by the multiemployer pension systemâretirees, workers, employers,
            unions, and taxpayers.  The solution should simultaneously accomplish several goals: protect retirees and prevent the collapse
            of the multiemployer pension system, limit the burden on taxpayers, save the federal backstop, and prevent a future crisis.
         
         In contrast, the financial condition of the Single-Employer Program has improved in recent years, reflecting numerous premium
            increases enacted by Congress, a strong economy, and very few large claims.  In fiscal year 2018, the program emerged from
            a deficit position and continued to improve in fiscal year 2019, although significant potential risk remains.  In light of
            these developments, The Budget proposes to rebalance premiums in this program by pausing the indexation of single-employer
            premium rates for three years and increasing the cap on the VRP, currently $561 in 2020, to $900 in 2021 and indexed thereafter.
            This targets higher premiums on plans that present a greater exposure to PBGC and strengthens the incentive to improve plan
            funding. On net, combined with the premium changes in the recently enacted fiscal year 2020 appropriations legislation (P.L.
            116â94, Further Consolidated Appropriations Act, 2020), this proposal will be approximately budget neutral.  
         
      
         Office of Workers' Compensation ProgramsFederal Funds
         Salaries and expensesFor necessary expenses for the Office of Workers' Compensation Programs, $114,962,000, together with $4,350,000 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0163â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Federal programs for workers' compensation
                  115
                  115
                  115
               
               
                  0801
                  Trust Funds, Federal Programs for Workers' Compensation
                  38
                  38
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  153
                  153
                  160
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  115
                  115
                  115
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  38
                  38
                  45
               
               
                  1900
                  Budget authority (total)
                  153
                  153
                  160
               
               
                  1930
                  Total budgetary resources available
                  153
                  153
                  160
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  13
                  17
               
               
                  3010
                  New obligations, unexpired accounts
                  153
                  153
                  160
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â152
                  â149
                  â160
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  17
                  17
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  13
                  17
               
               
                  3200
                  Obligated balance, end of year
                  13
                  17
                  17
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  153
                  153
                  160
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  142
                  142
                  149
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  7
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  152
                  149
                  160
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â36
                  â38
                  â45
               
               
                  4034
                  Offsetting governmental collections
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â38
                  â38
                  â45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  115
                  115
                  115
               
               
                  4080
                  Outlays, net (discretionary)
                  114
                  111
                  115
               
               
                  4180
                  Budget authority, net (total)
                  115
                  115
                  115
               
               
                  4190
                  Outlays, net (total)
                  114
                  111
                  115
               
               
                  
                     
                  
               
            
         
      
      
         The Office of Workers' Compensation Programs (OWCP) administers the Federal Employees' Compensation Act (FECA), the Longshore
            and Harbor Workers' Compensation Act, the Energy Employees Occupational Illness Compensation Program Act (EEOICPA), and the
            Black Lung Benefits Act (Black Lung). 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 016â0163â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  67
                  67
                  67
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  68
                  68
                  68
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  23
                  23
               
               
                  23.1
                  Rental payments to GSA
                  9
                  9
                  9
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  11
                  11
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  115
                  115
                  115
               
               
                  99.0
                  Reimbursable obligations
                  38
                  38
                  45
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  153
                  153
                  160
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0163â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  855
                  837
                  839
               
               
                  
                     
                  
               
            
         
      
         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; section
            5(f) of the War Claims Act (50 U.S.C. App. 2012); obligations incurred under the War Hazards Compensation Act (42 U.S.C. 1701
            et seq.); and 50 percent of the additional compensation and benefits required by section 10(h) of the Longshore and Harbor
            Workers' Compensation Act, $239,000,000, 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, 2020, 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, 2021: 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,  $80,257,000 shall be made available to the Secretary as follows:
      (1) For enhancement and maintenance of automated data processing systems operations and telecommunications systems, $27,220,000;
      (2) For automated workload processing operations, including document imaging, centralized mail intake, and medical bill processing,
            $25,647,000;
      (3) For periodic roll disability management and medical review, $25,648,000;
      (4) For program integrity, $1,742,000; 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, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1521â0â1â600
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Longshore and harbor workers' compensation benefits
                  3
                  2
                  2
               
               
                  0002
                  Federal Employees' Compensation Act benefits
                  227
                  233
                  237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  230
                  235
                  239
               
               
                  0801
                  Federal Employees' Compensation Act benefits
                  2,786
                  2,833
                  2,863
               
               
                  0802
                  FECA Fair Share (administrative expenses)
                  75
                  75
                  80
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  2,861
                  2,908
                  2,943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  3,091
                  3,143
                  3,182
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,497
                  1,537
                  1,302
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,498
                  1,537
                  1,302
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  230
                  235
                  239
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,874
                  2,673
                  2,722
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,900
                  2,673
                  2,722
               
               
                  1900
                  Budget authority (total)
                  3,130
                  2,908
                  2,961
               
               
                  1930
                  Total budgetary resources available
                  4,628
                  4,445
                  4,263
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,537
                  1,302
                  1,081
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  247
                  240
                  425
               
               
                  3010
                  New obligations, unexpired accounts
                  3,091
                  3,143
                  3,182
               
               
                  3020
                  Outlays (gross)
                  â3,097
                  â2,958
                  â3,001
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  240
                  425
                  606
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â27
                  â27
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â27
                  â27
                  â27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  246
                  213
                  398
               
               
                  3200
                  Obligated balance, end of year
                  213
                  398
                  579
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,130
                  2,908
                  2,961
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,889
                  2,908
                  2,961
               
               
                  4101
                  Outlays from mandatory balances
                  208
                  50
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,097
                  2,958
                  3,001
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2,873
                  â2,673
                  â2,722
               
               
                  4123
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â2,874
                  â2,673
                  â2,722
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â26
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  230
                  235
                  239
               
               
                  4170
                  Outlays, net (mandatory)
                  223
                  285
                  279
               
               
                  4180
                  Budget authority, net (total)
                  230
                  235
                  239
               
               
                  4190
                  Outlays, net (total)
                  223
                  285
                  279
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  230
                  235
                  239
               
               
                  
                  Outlays
                  223
                  285
                  279
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â31
               
               
                  
                  Outlays
                  
                  
                  â31
               
               
                  Total:
               
               
                  
                  Budget Authority
                  230
                  235
                  208
               
               
                  
                  Outlays
                  223
                  285
                  248
               
               
                  
                     
                  
               
            
         
      
      
         Federal Employees' Compensation Act benefits.âThe Federal Employees' Compensation Act (FECA) 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). A workers'
            compensation case is created following the receipt of an injury report or claim for occupational disease. In 2021 the FECA
            program projects to create 100,000 cases for Federal workers or their survivors; 15,900 Federal employees are projected to
            submit initial wage-loss claims; and 35,000 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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                      2020 proj.
                     2021 proj.
                  
                  
                     
                        
                     
                  
                  
                     Initial Wage-Loss Claims Received
                     16,335
                     16,100
                     15,900
                  
                  
                     Number of Compensation and Medical Payments Processed (by Chargeback Year)
                     8,138,835
                     8,100,000
                     8,000,000
                  
                  
                     Cases Created
                     100,534
                     100,000
                     100,000
                  
                  
                     Periodic Roll Payment Cases - Long-term Disability
                     37,441
                     36,000
                     35,000
                  
                  
                     
                        
                     
                  
               
            
         
         Longshore and Harbor Workers' Compensation Act benefits.â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 Workers' Compensation 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 016â1521â0â1â600
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  42.0
                  Direct obligations: Insurance claims and indemnities
                  230
                  235
                  239
               
               
                  99.0
                  Reimbursable obligations
                  2,861
                  2,908
                  2,943
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  3,091
                  3,143
                  3,182
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1521â0â1â600
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  151
                  154
                  154
               
               
                  
                     
                  
               
            
         
      
         Special Benefits
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1521â4â1â600
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Federal Employees' Compensation Act benefits
                  
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  
                  
                  â31
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  â31
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â31
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â31
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â31
               
               
                  3020
                  Outlays (gross)
                  
                  
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â31
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â31
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â31
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â31
               
               
                  
                     
                  
               
            
         
      
      
         The 2021 Budget incorporates longstanding Government Accountability Office, Congressional Budget Office, and Labor Inspector
            General recommendations to improve and update the Federal Employees' Compensation Act (FECA). The last major amendments to
            FECA were made in 1974. The Administration proposes changes that generate cost savings by simplifying FECA benefit rates,
            introducing controls to prevent fraud and limit improper payments, and modernizing benefit administration. The proposal would
            reform the FECA program prospectively to simplify benefits to provide a single compensation rate at 66 2/3 percent of the
            injured workers' pay; reduce benefit levels at full Social Security Administration retirement age; prevent retroactive election
            of FECA benefits after claimants have declined them in favor of federal retirement; apply a consistent waiting period for
            compensation for all covered employees; increase benefits for funeral expenses and severe disfigurement; suspend payments
            to indicted medical providers; and make other changes to improve program integrity and reduce improper payments. These reforms
            would produce 10-year government-wide savings of more than $700 million, and approximately $212 million in net savings.
         
      
         Energy Employees Occupational Illness Compensation FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1523â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Part B benefits and all medical
                  1,074
                  1,111
                  1,131
               
               
                  0002
                  Part E benefits
                  345
                  331
                  319
               
               
                  0003
                  RECA DOJ benefits
                  20
                  14
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  1,439
                  1,456
                  1,463
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  4
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  1,431
                  1,456
                  1,463
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  8
                  4
                  4
               
               
                  1900
                  Budget authority (total)
                  1,439
                  1,460
                  1,467
               
               
                  1930
                  Total budgetary resources available
                  1,439
                  1,460
                  1,471
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  4
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  30
                  25
                  25
               
               
                  3010
                  New obligations, unexpired accounts
                  1,439
                  1,456
                  1,463
               
               
                  3020
                  Outlays (gross)
                  â1,444
                  â1,456
                  â1,473
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25
                  25
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  30
                  25
                  25
               
               
                  3200
                  Obligated balance, end of year
                  25
                  25
                  15
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1,439
                  1,460
                  1,467
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,414
                  1,456
                  1,463
               
               
                  4101
                  Outlays from mandatory balances
                  30
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  1,444
                  1,456
                  1,473
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4121
                  Interest on Federal securities
                  â8
                  â4
                  â4
               
               
                  4180
                  Budget authority, net (total)
                  1,431
                  1,456
                  1,463
               
               
                  4190
                  Outlays, net (total)
                  1,436
                  1,452
                  1,469
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  
                  282
                  
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  282
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Energy Employees Occupational Illness Compensation Act of 2000 (EEOICPA) benefits.â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. This program is
            EEOICPA Part B.
         
         The Ronald Reagan National Defense Authorization Act of 2005 (P.L. 108â767) amended EEOICPA, giving DOL responsibility for
            a new program (Part E) to pay workers' compensation benefits to DOE contractors and their families for illness and death arising
            from toxic exposures in DOE's nuclear weapons complex. This law also provides compensation for uranium workers covered under
            section 5 of the Radiation Exposure Compensation Act. Benefit payments under Part E began in 2005.
         
         EEOICPA Workload Summary
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 proj.
                     2021 proj.
                  
                  
                     
                        
                     
                  
                  
                     Initial Claims Received (Part B)
                     4,763
                     5,103
                     4,976
                  
                  
                      Initial Claims Received (Part E)
                      4,736
                      4,643
                      4,620
                  
                  
                     Consequential Condition Claims Received (Part B and E)
                     8,558
                     8,630
                     11,850
                  
                  
                     Threads - Medical Authorizations (Part B and E)
                     39,571
                     53,100
                     53,858
                  
                  
                     
                        
                     
                  
               
            
         
      
         Administrative expenses, energy employees occupational illness compensation fundFor necessary expenses to administer Parts B and E of the Energy Employees Occupational Illness Compensation Program Act,  $141,763,000, 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: Provided further, That 42 U.S.C. 7385s-13 is hereby repealed: Provided further, That, for purposes of the Balanced Budget
               and Emergency Deficit Control Act of 1985, amounts for Part E shall be treated in the same manner as amounts for Part B are
               treated pursuant to section 151(b) of division B, title I of Public Law 106â554.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1524â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Energy Part B
                  58
                  55
                  63
               
               
                  0004
                  Energy Part E
                  72
                  72
                  79
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  130
                  127
                  142
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  3
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  6
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (Part B)
                  59
                  60
                  63
               
               
                  1200
                  Appropriation (Part E)
                  78
                  79
                  79
               
               
                  1230
                  Appropriations and/or unobligated balance of appropriations permanently reduced
                  â12
                  â12
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  125
                  127
                  142
               
               
                  1930
                  Total budgetary resources available
                  131
                  128
                  143
               
               
                  
                  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
                  32
                  31
                  28
               
               
                  3010
                  New obligations, unexpired accounts
                  130
                  127
                  142
               
               
                  3020
                  Outlays (gross)
                  â128
                  â130
                  â143
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  31
                  28
                  27
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  32
                  31
                  28
               
               
                  3200
                  Obligated balance, end of year
                  31
                  28
                  27
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  125
                  127
                  142
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  95
                  127
                  140
               
               
                  4101
                  Outlays from mandatory balances
                  33
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  128
                  130
                  143
               
               
                  4180
                  Budget authority, net (total)
                  125
                  127
                  142
               
               
                  4190
                  Outlays, net (total)
                  128
                  130
                  143
               
               
                  
                     
                  
               
            
         
      
      
         Energy Employees Occupational Illness Compensation Program Act of 2000 (EEOICPA) administration.â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. This program is EEOICPA Part B.
         
         The Ronald Reagan National Defense Authorization Act of 2005 (P.L. 108â767) amended EEOICPA, giving DOL responsibility for
            a new program Part E, to pay workers' compensation benefits to DOE contractors and their families for illness and death arising
            from toxic exposures in DOE's nuclear weapons complex. This law also provides compensation for uranium workers covered by
            the Radiation Exposure Compensation Act.
         
         The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act of 2015 (P.L. 113â291) amended EEOICPA to include
            Section 3687, creating the Advisory Board on Toxic Substances and Worker Health to advise the Secretary of Labor (as delegated
            by Executive Order 13699) with respect to technical aspects of the EEOICPA program. The Advisory Board is charged with advising
            the Secretary on four statutorily-specific technical issues related to EEOICPA: DOL's site exposure matrices; medical guidance
            for claims examiners; evidentiary requirements for claims under subtitle B related to lung disease; and the work of industrial
            hygienists and staff physicians and consulting physicians to ensure quality, objectivity, and consistency.
         
         For 2021, there are two changes in the Energy Employees Occupational Illness Compensation Program Act Appropriations language
            which repeal Part E authorizing language to make the Part E administrative expenses amount a definite appropriated mandatory
            with directed scoring language (as Part B currently is), and make administrative expenses for Part B and Part E into two activities
            in one appropriation, allowing shifting of funds between the two activities.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1524â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  41
                  44
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  42
                  42
                  45
               
               
                  12.1
                  Civilian personnel benefits
                  14
                  14
                  15
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  5
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  24
                  23
                  32
               
               
                  25.3
                  Other goods and services from Federal sources
                  23
                  22
                  24
               
               
                  25.7
                  Operation and maintenance of equipment
                  20
                  19
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  130
                  127
                  142
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1524â0â1â053
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  412
                  432
                  432
               
               
                  
                     
                  
               
            
         
      
         Special benefits for disabled coal minersFor carrying out title IV of the Federal Mine Safety and Health Act of 1977, as amended by Public Law 107â275,  $40,970,000, 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  2022, $14,000,000, to remain available until expended.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0169â0â1â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits
                  65
                  30
                  50
               
               
                  0002
                  Administration
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  70
                  35
                  55
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  85
                  40
                  40
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  10
                  21
                  41
               
               
                  
                  Advance appropriations, mandatory:
               
               
                  1270
                  Advance appropriation
                  15
                  14
                  14
               
               
                  1900
                  Budget authority (total)
                  25
                  35
                  55
               
               
                  1930
                  Total budgetary resources available
                  110
                  75
                  95
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  40
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  7
                  6
               
               
                  3010
                  New obligations, unexpired accounts
                  70
                  35
                  55
               
               
                  3020
                  Outlays (gross)
                  â70
                  â36
                  â56
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  6
                  5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7
                  7
                  6
               
               
                  3200
                  Obligated balance, end of year
                  7
                  6
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  25
                  35
                  55
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  25
                  35
                  55
               
               
                  4101
                  Outlays from mandatory balances
                  45
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  70
                  36
                  56
               
               
                  4180
                  Budget authority, net (total)
                  25
                  35
                  55
               
               
                  4190
                  Outlays, net (total)
                  70
                  36
                  56
               
               
                  
                     
                  
               
            
         
      
      
         Title IV of the Federal Mine Safety and Health Act authorizes monthly benefits to coal miners disabled due to coal workers'
            pneumoconiosis (black lung), and to their widows and certain other dependents. Part B of the Act assigned the processing and
            paying of claims filed between December 30, 1969 (when the program originated) and June 30, 1973 to the Social Security Administration
            (SSA). P.L. 107â275 transferred Part B claims processing and payment operations from SSA to the Department of Labor's Office
            of Workers' Compensation Programs. This change was implemented on October 1, 2003.
         
         
          
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2019 actual
                     2020 proj.
                     2021 proj.
                  
                  
                     
                        
                     
                  
                  
                     Beneficiaries
                     7,975
                     7,188
                     6,509
                  
                  
                     Benefit Payments ($ in 000s)
                     $65,635
                     $60,072
                     $55,131
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0169â0â1â601
                  2019 actual
                  2020 est.
                  2021 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
                  65
                  30
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  70
                  35
                  55
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0169â0â1â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  16
                  13
                  13
               
               
                  
                     
                  
               
            
         
      
         Panama Canal Commission Compensation FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â5155â0â2â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  1
                  1
                  2
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Interest on Investments, Panama Canal Commission
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  2
                  2
                  3
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Panama Canal Commission Compensation Fund
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  1
                  2
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â5155â0â2â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Benefits
                  4
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  26
                  21
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  30
                  26
                  21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  26
                  21
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  4
                  5
                  5
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  1
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  5
                  5
               
               
                  4180
                  Budget authority, net (total)
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  5
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  29
                  25
                  22
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  25
                  22
                  20
               
               
                  
                     
                  
               
            
         
      
      
         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 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  2021 for expenses of operation and administration of the Black Lung Benefits program, as authorized by section 9501(d)(5): not
            to exceed  $40,643,000 for transfer to the Office of Workers' Compensation Programs, "Salaries and Expenses"; not to exceed  $33,033,000 for transfer to Departmental Management, "Salaries and Expenses"; not to exceed $333,000 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, 2020.)
      Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8144â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  125
                  66
                  69
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                  217
                  322
                  215
               
               
                  1130
                  Miscellaneous Interest, Black Lung Disability Trust Fund
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  218
                  324
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  218
                  324
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  343
                  390
                  286
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Black Lung Disability Trust Fund
                  â218
                  â324
                  â217
               
               
                  2103
                  Black Lung Disability Trust Fund
                  â105
                  
                  
               
               
                  2132
                  Black Lung Disability Trust Fund
                  2
                  3
                  
               
               
                  2135
                  Black Lung Disability Trust Fund
                  43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â278
                  â321
                  â217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â278
                  â321
                  â217
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  66
                  69
                  69
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8144â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Disabled coal miners benefits
                  147
                  152
                  152
               
               
                  0002
                  Administrative expenses
                  67
                  67
                  74
               
               
                  0003
                  Interest on zero coupon bonds
                  64
                  77
                  90
               
               
                  0004
                  Interest on short term advances
                  49
                  43
                  67
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  327
                  339
                  383
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  218
                  324
                  217
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  105
                  
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â2
                  â3
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â43
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  278
                  321
                  217
               
               
                  
                  Borrowing authority, mandatory:
               
               
                  1400
                  Borrowing authority
                  2,069
                  2,004
                  2,290
               
               
                  1422
                  Borrowing authority applied to repay debt
                  â2,018
                  â1,913
                  â2,071
               
               
                  1422
                  Borrowing authority applied to repay debt
                  
                  â75
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1440
                  Borrowing authority, mandatory (total)
                  51
                  16
                  166
               
               
                  1900
                  Budget authority (total)
                  329
                  337
                  383
               
               
                  1930
                  Total budgetary resources available
                  329
                  339
                  383
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  13
                  7
               
               
                  3010
                  New obligations, unexpired accounts
                  327
                  339
                  383
               
               
                  3020
                  Outlays (gross)
                  â325
                  â345
                  â387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  13
                  7
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  13
                  7
               
               
                  3200
                  Obligated balance, end of year
                  13
                  7
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  329
                  337
                  383
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  224
                  337
                  383
               
               
                  4101
                  Outlays from mandatory balances
                  101
                  8
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  325
                  345
                  387
               
               
                  4180
                  Budget authority, net (total)
                  329
                  337
                  383
               
               
                  4190
                  Outlays, net (total)
                  325
                  345
                  387
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5080
                  Outstanding debt, SOY
                  â4,566
                  â4,418
                  â4,434
               
               
                  5081
                  Outstanding debt, EOY
                  â4,418
                  â4,434
                  â4,600
               
               
                  5082
                  Borrowing
                  â1,870
                  â2,004
                  â2,290
               
               
                  
                     
                  
               
            
         
      
      
         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 monies 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.
         
         Note.â Between January 1, 2019 and December 31, 2019, the coal excise tax rates on underground-mined coal were $0.50 per ton or 2 percent of the sales price (whichever is lower) and $0.25 per ton or 2 percent of the sales price (whichever is lower) on surface-mined coal. Congress restored the tax rates on underground-mined coal of
               $1.10 per ton or 2 percent of the sales price (whichever is lower) and $0.55 per ton or 2 percent of the sales price (whichever
               is lower) on surface-mined coal from January 1, 2020 to December 31, 2020 in the Further Consolidated Appropriations Act,
               2020.
         BLACK LUNG DISABILITY TRUST FUND WORKLOAD
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                     2020 proj.
                     2021 proj.
                  
                  
                     
                        
                     
                  
                  
                     Number of Claims Received
                     6,806
                     7,000
                     7,000
                  
                  
                     Number of Trust Fund Beneficiaries
                     13,257
                     12,800
                     12,350
                  
                  
                     Number of Beneficiaries Paid by Responsible Operators
                     5,386
                     5,650
                     5,900
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8144â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  â4,231
                  â4,339
                  â4,360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  â4,231
                  â4,339
                  â4,360
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
                  217
                  322
                  215
               
               
                  1150
                  Miscellaneous Interest, Black Lung Disability Trust Fund
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  218
                  324
                  217
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  218
                  324
                  217
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Black Lung Disability Trust Fund [Budget Acct]
                  â325
                  â345
                  â387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â325
                  â345
                  â387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â325
                  â345
                  â387
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â108
                  â23
                  â172
               
               
                  3120
                  Interest
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â107
                  â21
                  â170
               
               
                  3298
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â108
                  â21
                  â170
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â4,339
                  â4,360
                  â4,530
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  â4,339
                  â4,360
                  â4,530
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â8144â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  67
                  67
                  74
               
               
                  42.0
                  Insurance claims and indemnities
                  196
                  195
                  219
               
               
                  43.0
                  Interest and dividends
                  64
                  77
                  90
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  327
                  339
                  383
               
               
                  
                     
                  
               
            
         
      
         Special Workers' Compensation ExpensesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â9971â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  1
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Longshoremen's and Harbor Workers Compensation Act, Receipts, Special Workers'
                  94
                  106
                  103
               
               
                  1110
                  Workmen's Compensation Act within District of Columbia, Receipts, Special Workers'
                  5
                  6
                  6
               
               
                  1140
                  Interest, Special Worker's Compensation Expenses
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  100
                  113
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  100
                  113
                  110
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  100
                  113
                  111
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Special Workers' Compensation Expenses
                  â2
                  â2
                  â4
               
               
                  2101
                  Special Workers' Compensation Expenses
                  â98
                  â110
                  â105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â100
                  â112
                  â109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â100
                  â112
                  â109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  1
                  2
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â9971â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Longshore and Harbor Workers' Compensation Act, as amended
                  100
                  106
                  103
               
               
                  0002
                  District of Columbia Compensation Act
                  6
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  106
                  112
                  109
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  67
                  61
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  2
                  2
                  4
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  98
                  110
                  105
               
               
                  1900
                  Budget authority (total)
                  100
                  112
                  109
               
               
                  1930
                  Total budgetary resources available
                  167
                  173
                  170
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  61
                  61
                  61
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3
                  3
                  5
               
               
                  3010
                  New obligations, unexpired accounts
                  106
                  112
                  109
               
               
                  3020
                  Outlays (gross)
                  â106
                  â110
                  â112
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  5
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3
                  3
                  5
               
               
                  3200
                  Obligated balance, end of year
                  3
                  5
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2
                  2
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2
                  2
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  98
                  110
                  105
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  80
                  108
                  105
               
               
                  4101
                  Outlays from mandatory balances
                  24
                  
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  104
                  108
                  108
               
               
                  4180
                  Budget authority, net (total)
                  100
                  112
                  109
               
               
                  4190
                  Outlays, net (total)
                  106
                  110
                  112
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  70
                  64
                  58
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  64
                  58
                  52
               
               
                  
                     
                  
               
            
         
      
      
         The trust fund consists of amounts received from employers for the death of an employee where no person is entitled to compensation
            for such death, for fines and penalty payments, andâpursuant to an annual assessment of the industryâfor the general expenses
            of the fund under the Longshore and Harbor Workers' Compensation Act (LHWCA), as amended.
         
         The trust fund is 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 016â9971â0â7â601
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  2
                  4
               
               
                  42.0
                  Insurance claims and indemnities
                  104
                  110
                  105
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  106
                  112
                  109
               
               
                  
                     
                  
               
            
         
      
         Wage and Hour DivisionFederal 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,  $244,283,000.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0143â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Wage and Hour (Direct and H-1B)
                  229
                  242
                  244
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  232
                  245
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  229
                  242
                  244
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  3
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  232
                  245
                  247
               
               
                  1930
                  Total budgetary resources available
                  232
                  245
                  247
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  22
                  14
                  21
               
               
                  3010
                  New obligations, unexpired accounts
                  232
                  245
                  247
               
               
                  3020
                  Outlays (gross)
                  â234
                  â238
                  â244
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  14
                  21
                  24
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  22
                  14
                  21
               
               
                  3200
                  Obligated balance, end of year
                  14
                  21
                  24
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  232
                  245
                  247
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  220
                  226
                  227
               
               
                  4011
                  Outlays from discretionary balances
                  14
                  12
                  17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  234
                  238
                  244
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â3
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â3
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  229
                  242
                  244
               
               
                  4190
                  Outlays, net (total)
                  231
                  235
                  241
               
               
                  
                     
                  
               
            
         
      
      
         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 143,000,000 workers in more than 9,800,000 establishments
            throughout the United States and its territories.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0143â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  116
                  120
                  120
               
               
                  11.3
                  Other than full-time permanent
                  1
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  119
                  124
                  124
               
               
                  12.1
                  Civilian personnel benefits
                  41
                  42
                  43
               
               
                  21.0
                  Travel and transportation of persons
                  4
                  4
                  5
               
               
                  23.1
                  Rental payments to GSA
                  13
                  14
                  13
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  2
                  2
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  
               
               
                  25.1
                  Advisory and assistance services
                  2
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  37
                  44
                  44
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  5
                  5
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  229
                  242
                  244
               
               
                  99.0
                  Reimbursable obligations
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  232
                  245
                  247
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0143â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,264
                  1,382
                  1,387
               
               
                  
                     
                  
               
            
         
      
         H-1 B and L Fraud Prevention and DetectionProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â5393â0â2â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  H-1 B and L Fraud Prevention and Detection
                  48
                  50
                  53
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  11
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  52
                  52
                  53
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  3
                  3
                  3
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  52
                  52
                  56
               
               
                  1930
                  Total budgetary resources available
                  59
                  63
                  69
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  11
                  13
                  16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  48
                  50
                  53
               
               
                  3020
                  Outlays (gross)
                  â48
                  â50
                  â53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  52
                  52
                  56
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  43
                  53
               
               
                  4101
                  Outlays from mandatory balances
                  48
                  7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  48
                  50
                  53
               
               
                  4180
                  Budget authority, net (total)
                  52
                  52
                  56
               
               
                  4190
                  Outlays, net (total)
                  48
                  50
                  53
               
               
                  
                     
                  
               
            
         
      
      
         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 016â5393â0â2â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  22
                  22
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  22
                  22
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  20
                  20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  48
                  50
                  53
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â5393â0â2â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  228
                  214
                  214
               
               
                  
                     
                  
               
            
         
      
         Office of Federal Contract Compliance ProgramsFederal Funds
         Salaries and expensesFor necessary expenses for the Office of Federal Contract Compliance Programs,  $106,412,000.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0148â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Federal contractor EEO standards enforcement
                  103
                  106
                  106
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  103
                  106
                  106
               
               
                  1930
                  Total budgetary resources available
                  103
                  106
                  106
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  20
                  23
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  103
                  106
                  106
               
               
                  3020
                  Outlays (gross)
                  â98
                  â106
                  â109
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  23
                  23
                  20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  20
                  23
                  23
               
               
                  3200
                  Obligated balance, end of year
                  23
                  23
                  20
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  106
                  106
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  86
                  96
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  10
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  106
                  109
               
               
                  4180
                  Budget authority, net (total)
                  103
                  106
                  106
               
               
                  4190
                  Outlays, net (total)
                  98
                  106
                  109
               
               
                  
                     
                  
               
            
         
      
      
          The Office of Federal Contract Compliance Programs (OFCCP) enforces, for the benefit of job seekers and wage earners, the
            contractual promise of affirmative action and equal employment opportunity required of those who do business with the Federal
            government. OFCCP administers Executive Order 11246, as amended, which prohibits employment discrimination on the basis of
            race, religion, color, sex, sexual orientation, gender identity, and/or national origin; Section 503 of the Rehabilitation
            Act of 1973, as amended, and the Americans with Disabilities Act of 1990 (ADA), as amended, 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 protected veterans. OFCCP monitors contractors' compliance through reporting requirements
            and compliance evaluations. The 2021 Budget proposes building on comprehensive contractor compliance, improving compliance
            assistance, contractor training and education and increasing transparency and consistency through OFCCP regulations. In 2021,
            OFCCP will also strengthen the management and security of its program data, taking steps to address agency modernization needs
            from an enterprise perspective. In collaboration with the Department's Office of the Chief Information Officer, OFCCP will
            migrate its databases to the Department's IT Platform to strengthen security and improve reporting and interagency collaboration.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0148â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  52
                  52
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  49
                  53
                  53
               
               
                  12.1
                  Civilian personnel benefits
                  16
                  17
                  17
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  6
                  6
                  6
               
               
                  25.1
                  Advisory and assistance services
                  2
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  7
                  2
                  2
               
               
                  25.3
                  Other goods and services from Federal sources
                  14
                  17
                  17
               
               
                  25.7
                  Operation and maintenance of equipment
                  6
                  7
                  7
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  103
                  106
                  106
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0148â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  478
                  496
                  496
               
               
                  
                     
                  
               
            
         
      
         Office of Labor Management StandardsFederal Funds
         Salaries and expensesFor necessary expenses for the Office of Labor-Management Standards,  $50,410,000.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0150â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Labor-management standards
                  42
                  43
                  50
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  41
                  43
                  50
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1711
                  Spending authority from offsetting collections transferred from ETA UI State Admin 17/18 [016â0179]
                  1
                  
                  
               
               
                  1900
                  Budget authority (total)
                  42
                  43
                  50
               
               
                  1930
                  Total budgetary resources available
                  42
                  43
                  50
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2
                  2
                  4
               
               
                  3010
                  New obligations, unexpired accounts
                  42
                  43
                  50
               
               
                  3020
                  Outlays (gross)
                  â42
                  â41
                  â47
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  4
                  7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2
                  2
                  4
               
               
                  3200
                  Obligated balance, end of year
                  2
                  4
                  7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  42
                  43
                  50
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  39
                  45
               
               
                  4011
                  Outlays from discretionary balances
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  42
                  41
                  47
               
               
                  4180
                  Budget authority, net (total)
                  42
                  43
                  50
               
               
                  4190
                  Outlays, net (total)
                  42
                  41
                  47
               
               
                  
                     
                  
               
            
         
      
      
         
         The mission of the Office of Labor-Management Standards (OLMS) is to ensure that the nation's labor union members are protected
            by ensuring that unions are operated with transparency, integrity and democracy. It is OLMS' goal to facilitate oversight
            and offer transparency to the union members. It does so by receiving and disclosing reports filed by 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. To ensure financial integrity, OLMS
            audits union financial records and investigates possible embezzlements of union funds. To ensure democracy, OLMS conducts
            union officer election investigations and supervises reruns of union officer elections pursuant to voluntary settlements or
            after court determinations that elections were not conducted in accordance with the LMRDA. In addition, OLMS administers a
            statutory program to certify employee protection provisions are included in grants and contracts under various Federally-sponsored
            transportation programs. 
         
          In FY 2021, the restoration of the OLMS core enforcement program will advance union democracy, transparency, and financial
            integrity protections by increasing the number of compliance audits to 535 to include all levels of union governance, conducting
            365 criminal investigations, and expanding compliance assistance efforts. In addition, OLMS will ensure that federally sponsored
            transportation grants are processed in a timely manner and that they provide requisite protection to employees against adverse
            impacts that could result from projects funded with federal assistance. OLMS will also be included in the implementation of
            the Department's Enterprise Shared Services Delivery model for IT Services in support of the President's Management Agenda
            and will realign two (2) FTE to the Office of the Chief Information Officer for that initiative. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0150â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  21
                  20
                  24
               
               
                  11.5
                  Other personnel compensation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  21
                  21
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  8
                  10
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  2
               
               
                  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
                  7
                  7
                  7
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  42
                  43
                  50
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0150â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  189
                  193
                  238
               
               
                  
                     
                  
               
            
         
      
         Occupational Safety and Health AdministrationFederal Funds
         Salaries and expensesFor necessary expenses for the Occupational Safety and Health Administration,  $576,813,000, including not to exceed $108,575,000 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,  2021, to collect and retain fees for services provided to Nationally Recognized Testing Laboratories, and may utilize such sums,
            in accordance with the provisions of 29 U.S.C. 9a, to administer national and international laboratory recognition programs
            that ensure the safety of equipment and products used by workers in the workplace: Provided further, That none of the funds appropriated under this paragraph shall be obligated or expended to prescribe, issue, administer,
            or enforce any standard, rule, regulation, or order under the Act which is applicable to any person who is engaged in a farming
            operation which does not maintain a temporary labor camp and employs 10 or fewer employees: Provided further, That no funds appropriated under this paragraph shall be obligated or expended to administer or enforce any standard, rule,
            regulation, or order under the Act with respect to any employer of 10 or fewer employees who is included within a category
            having a Days Away, Restricted, or Transferred ("DART") occupational injury and illness rate, at the most precise industrial
            classification code for which such data are published, less than the national average rate as such rates are most recently
            published by the Secretary, acting through the Bureau of Labor Statistics, in accordance with section 24 of the Act, except-
      (1) to provide, as authorized by the Act, consultation, technical assistance, educational and training services, and to conduct
            surveys and studies;
      (2) to conduct an inspection or investigation in response to an employee complaint, to issue a citation for violations found
            during such inspection, and to assess a penalty for violations which are not corrected within a reasonable abatement period
            and for any willful violations found;
      (3) to take any action authorized by the Act with respect to imminent dangers;
      (4) to take any action authorized by the Act with respect to health hazards;
      (5) to take any action authorized by the Act with respect to a report of an employment accident which is fatal to one or more
            employees or which results in hospitalization of two or more employees, and to take any action pursuant to such investigation
            authorized by the Act; and
      (6) to take any action authorized by the Act with respect to complaints of discrimination against employees for exercising
            rights under the Act:
      Provided further, That the foregoing proviso shall not apply to any person who is engaged in a farming operation which does not maintain a
            temporary labor camp and employs 10 or fewer employees.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0400â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Safety and health standards
                  18
                  18
                  18
               
               
                  0002
                  Federal enforcement
                  209
                  222
                  224
               
               
                  0003
                  Whistleblower protection
                  17
                  19
                  20
               
               
                  0004
                  State programs
                  102
                  109
                  109
               
               
                  0005
                  Technical support
                  25
                  24
                  25
               
               
                  0006
                  Federal compliance assistance
                  74
                  74
                  75
               
               
                  0007
                  State consultation grants
                  60
                  61
                  61
               
               
                  0008
                  Training grants
                  10
                  12
                  
               
               
                  0009
                  Safety and health statistics
                  33
                  33
                  35
               
               
                  0010
                  Executive direction and administration
                  9
                  9
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  557
                  581
                  577
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  559
                  584
                  580
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  558
                  582
                  577
               
               
                  1120
                  Appropriations transferred to DM Salaries and Expenses [016â0165]
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  557
                  581
                  577
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  559
                  584
                  580
               
               
                  1930
                  Total budgetary resources available
                  559
                  584
                  580
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  68
                  66
                  85
               
               
                  3010
                  New obligations, unexpired accounts
                  559
                  584
                  580
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â553
                  â565
                  â578
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  66
                  85
                  87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  68
                  66
                  85
               
               
                  3200
                  Obligated balance, end of year
                  66
                  85
                  87
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  559
                  584
                  580
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  500
                  508
                  505
               
               
                  4011
                  Outlays from discretionary balances
                  53
                  57
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  553
                  565
                  578
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â2
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  557
                  581
                  577
               
               
                  4190
                  Outlays, net (total)
                  551
                  562
                  575
               
               
                  
                     
                  
               
            
         
      
      
         Safety and Health Standards.âThis activity provides for the protection of workers' safety and health through the 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 cost effective when compared with alternative regulatory proposals providing
            equal levels of protection. This activity also ensures, through the Small Business Regulatory Enforcement Fairness Act of
            1996 (SBREFA) process, that small business concerns are taken into account in the process of developing standards.
         
         Federal Enforcement.âThis activity provides for 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. OSHA's enforcement strategy ranges from a selective targeting of inspections and related compliance activities
            to a focus on specific high-hazard industries and worksites. Enforcement is prioritized by 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.
         
         Whistleblower Programs.âThis activity provides for the enforcement of twenty-three whistleblower protection statutes, including 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. In addition to the OSH Act, this
            activity includes administration of twenty-two other whistleblower protection statutes that protect employees who report violations
            of various airline, commercial motor carrier, consumer product, environmental, financial reform, food safety, health care
            reform, nuclear, pipeline, public transportation agency, railroad, maritime, automotive manufacturing, and securities laws.
         
         State Programs.âThis activity supports states that assume 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.âThis activity provides support for OSHA's emergency response activities, including responses to oil spills, hurricanes,
            tornados, and other natural or manmade disasters. This activity also 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 medicine, chemical
            analysis, equipment calibration, safety engineering, environmental impact statements, technical and scientific databases,
            computer-based outreach products, and emergency preparedness.
         
         Federal Compliance Assistance.âThis activity supports a broad 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 high-hazard industries,
            small business, and other hard-to-reach workers. OSHA works with employers and employees through cooperative programs, such
            as the Voluntary Protection Programs to recognize employers with exemplary safety and health programs, and Alliances and Strategic
            Partnerships, which commit organizations to proactively collaborate 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 online.
         
         State Compliance Assistance: Consultation Grants.âThis activity supports 90 percent federally funded cooperative agreements with designated State agencies to provide free
            on-site safety and health 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 in high-hazard
            industries. 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.
         
         Safety and Health Statistics.âThis activity supports the agency's 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 services
            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.â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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 actual
                      2020 est.
                      2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Inspections:
                     
                     
                     
                  
                  
                     Federal inspections
                     33,401
                     33,293
                     33,793
                  
                  
                     State program inspections
                     41,849
                     42,686
                     43,966
                  
                  
                     Whistleblower cases
                     3,092
                     3,200
                     3,400
                  
                  
                     Consultation Visits
                     26,213
                     26,475
                     27,004
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0400â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  184
                  192
                  195
               
               
                  11.3
                  Other than full-time permanent
                  1
                  
                  
               
               
                  11.5
                  Other personnel compensation
                  3
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  188
                  197
                  200
               
               
                  12.1
                  Civilian personnel benefits
                  62
                  65
                  67
               
               
                  21.0
                  Travel and transportation of persons
                  8
                  9
                  9
               
               
                  23.1
                  Rental payments to GSA
                  24
                  25
                  25
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  24.0
                  Printing and reproduction
                  1
                  
                  1
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  72
                  14
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  69
                  73
                  73
               
               
                  25.7
                  Operation and maintenance of equipment
                  11
                  8
                  10
               
               
                  26.0
                  Supplies and materials
                  2
                  1
                  2
               
               
                  31.0
                  Equipment
                  3
                  3
                  3
               
               
                  41.0
                  Grants, subsidies, and contributions
                  113
                  182
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  557
                  581
                  577
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  559
                  584
                  580
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0400â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,838
                  1,884
                  1,896
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  4
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
         Mine Safety and Health AdministrationFederal Funds
         Salaries and expensesFor necessary expenses for the Mine Safety and Health Administration,  $381,587,000, 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 $10,537,000
            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.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1200â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Coal
                  156
                  
                  
               
               
                  0002
                  Metal/non-metal
                  96
                  
                  
               
               
                  0003
                  Standards development
                  5
                  5
                  5
               
               
                  0004
                  Assessments
                  8
                  7
                  8
               
               
                  0005
                  Educational policy and development
                  39
                  39
                  39
               
               
                  0006
                  Technical support
                  34
                  34
                  34
               
               
                  0007
                  Program administration
                  17
                  17
                  17
               
               
                  0008
                  Program evaluation & information resources
                  19
                  19
                  22
               
               
                  0009
                  Mine Safety and Health Enforcement
                  
                  259
                  257
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  374
                  380
                  382
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  376
                  383
                  385
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  374
                  380
                  382
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  3
                  3
               
               
                  1900
                  Budget authority (total)
                  376
                  383
                  385
               
               
                  1930
                  Total budgetary resources available
                  376
                  383
                  385
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  37
                  47
                  40
               
               
                  3010
                  New obligations, unexpired accounts
                  376
                  383
                  385
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â364
                  â390
                  â385
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  40
                  40
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  37
                  47
                  40
               
               
                  3200
                  Obligated balance, end of year
                  47
                  40
                  40
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  376
                  383
                  385
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  333
                  349
                  351
               
               
                  4011
                  Outlays from discretionary balances
                  31
                  41
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  364
                  390
                  385
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â2
                  â3
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  374
                  380
                  382
               
               
                  4190
                  Outlays, net (total)
                  362
                  387
                  382
               
               
                  
                     
                  
               
            
         
      
      
         Enforcement.âThe enforcement strategy in 2021 will be an integrated approach toward the prevention of mining accidents, injuries, and
            occupational illnesses, combining the Coal and Metal/non-metal activities. 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.
         
         Standards.âThis activity develops standards and regulations for the mining industry that protect the safety and health of miners.
         
         Office of Assessments.â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.â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.â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 conducts engineering analyses
            of complex mining plans, assists in mine emergency operations, and administers a fee program to approve equipment, materials,
            and explosives for use in mines. It performs field and laboratory audits of equipment previously approved by MSHA and collects
            and analyzes data relative to the cause, frequency, and circumstances of mine accidents.
         
         Program Evaluation and Information Resources (PEIR).âThis activity provides program evaluation and information technology resource management services for the agency.
         
         Program Administration.â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
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 Actual
                      2020 Est.
                      2021 Est.
                  
                  
                     
                        
                     
                  
                  
                     Enforcement per 200,000 hours worked by employees:
                     
                     
                     
                  
                  
                     Fatality Rates
                     
                     
                     
                  
                  
                     All-MSHA fatality rates
                      0.0101
                      TBD
                      TBD
                  
                  
                     Coal Mines
                      0.0168
                      TBD
                      TBD
                  
                  
                     Metal/non-metal mines
                      0.0065
                      TBD
                      TBD
                  
                  
                     Regulations promulgated
                     1
                      1
                     1
                  
                  
                     Assessments:
                     
                     
                     
                  
                  
                     Violations assessed
                      99,666
                     95,500
                     95,500
                  
                  
                     Educational Policy and Development:
                     
                     
                     
                  
                  
                     Course days
                      1,002
                      700
                      700
                  
                  
                     Technical Support:
                     
                     
                     
                  
                  
                     Equipment approvals
                      364
                      350
                      350
                  
                  
                     Laboratory samples analyzed
                      127,164
                      128,000
                      128,000
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1200â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  166
                  170
                  170
               
               
                  11.3
                  Other than full-time permanent
                  
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  170
                  175
                  176
               
               
                  12.1
                  Civilian personnel benefits
                  68
                  70
                  70
               
               
                  21.0
                  Travel and transportation of persons
                  10
                  10
                  10
               
               
                  22.0
                  Transportation of things
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  17
                  16
                  16
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  3
                  3
                  3
               
               
                  25.2
                  Other services from non-Federal sources
                  5
                  5
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  49
                  65
                  65
               
               
                  25.4
                  Operation and maintenance of facilities
                  6
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  19
                  11
                  13
               
               
                  26.0
                  Supplies and materials
                  4
                  3
                  3
               
               
                  31.0
                  Equipment
                  5
                  3
                  2
               
               
                  32.0
                  Land and structures
                  1
                  
                  
               
               
                  41.0
                  Grants, subsidies, and contributions
                  11
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  374
                  380
                  382
               
               
                  99.0
                  Reimbursable obligations
                  2
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  376
                  383
                  385
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â1200â0â1â554
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,866
                  1,826
                  1,826
               
               
                  
                     
                  
               
            
         
      
         Bureau of Labor StatisticsFederal 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,   $590,318,000, together with not to exceed $68,000,000 which may be expended from the Employment Security Administration account in the Unemployment
            Trust Fund.
      Within this amount,  $13,000,000 to remain available until September 30, 2024, for costs associated with the physical move of the Bureau of Labor Statistics'
            headquarters, including replication of space, furniture, fixtures, equipment, and related costs, as well as relocation of
            the data center to a shared facility.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0200â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Labor force statistics
                  276
                  288
                  296
               
               
                  0002
                  Prices and cost of living
                  210
                  210
                  219
               
               
                  0003
                  Compensation and working conditions
                  83
                  84
                  84
               
               
                  0004
                  Productivity and technology
                  10
                  11
                  11
               
               
                  0006
                  Executive direction and staff services
                  35
                  35
                  35
               
               
                  0007
                  Headquarters Relocation
                  
                  27
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  614
                  655
                  658
               
               
                  0801
                  Salaries and Expenses (Reimbursable)
                  32
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  646
                  690
                  693
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  550
                  587
                  590
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  97
                  103
                  103
               
               
                  1900
                  Budget authority (total)
                  647
                  690
                  693
               
               
                  1930
                  Total budgetary resources available
                  647
                  691
                  694
               
               
                  
                  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
                  110
                  118
                  88
               
               
                  3010
                  New obligations, unexpired accounts
                  646
                  690
                  693
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â635
                  â720
                  â692
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  118
                  88
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  110
                  118
                  88
               
               
                  3200
                  Obligated balance, end of year
                  118
                  88
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  647
                  690
                  693
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  541
                  608
                  611
               
               
                  4011
                  Outlays from discretionary balances
                  94
                  112
                  81
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  635
                  720
                  692
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â96
                  â102
                  â102
               
               
                  4033
                  Non-Federal sources
                  â1
                  â1
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â97
                  â103
                  â103
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  550
                  587
                  590
               
               
                  4080
                  Outlays, net (discretionary)
                  538
                  617
                  589
               
               
                  4180
                  Budget authority, net (total)
                  550
                  587
                  590
               
               
                  4190
                  Outlays, net (total)
                  538
                  617
                  589
               
               
                  
                     
                  
               
            
         
      
      
         Labor Force Statistics.â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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 act.
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Labor Force Statistics (selected items):
                     
                     
                     
                  
                  
                     Employment and wages for NAICS industries (quarterly series)
                     3,600,000
                     3,600,000
                     3,600,000
                  
                  
                     Employment and unemployment estimates for States and local areas (monthly and annual series)
                     102,600
                     108,200 
                     108,500 
                  
                  
                     Occupational Employment Statistics (annual series)
                     133,148 
                     113,000 
                     113,000
                  
                  
                     Industry projections
                     205
                     205
                     205
                  
                  
                     Detailed occupations covered in the Occupational Outlook Handbook
                     576
                     567 
                     558 
                  
                  
                     
                        
                     
                  
               
            
         
         Prices and Cost of Living.â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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 act.
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Consumer Price Indexes published (monthly)
                     8,500 
                     8,500
                     8,500
                  
                  
                     Percentage of CPI monthly releases on schedule
                     100%
                     100%
                     100%
                  
                  
                     Producer Price Indexes published (monthly)
                     10,611 
                     10,800 
                     10,800 
                  
                  
                     U.S. Import and Export Price Indexes published (monthly)
                     1,009 
                     990 
                     960
                  
                  
                     
                        
                     
                  
               
            
         
         Compensation and Working Conditions.â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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 act.
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Compensation and working conditions (major items):
                     
                     
                     
                  
                  
                     Employment Cost Index: number of establishments
                     11,400
                     11,400
                     11,400
                  
                  
                     Occupational safety and health: number of establishments
                     232,433 
                     232,433 
                     230,000
                  
                  
                     
                        
                     
                  
               
            
         
         Productivity and Technology.â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.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2019 act.
                     2020 est. 
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Studies, articles, and special reports
                     17 
                     17
                     17
                  
                  
                     Series updated
                     4,175 
                     4,217 
                     4,487 
                  
                  
                     
                        
                     
                  
               
            
         
         Executive Direction and Staff Services.âProvides agency-wide policy and management direction, including all centralized program support services in the administrative,
            publications, information technology, field operations, and statistical methods research areas necessary to produce and release
            statistical and research output in a reliable, secure, timely, and effective manner. 
         
          Headquarters Relocation.âReflects the funding required for BLS to relocate its National Office Headquarters and data center to new locations. The current
            lease for the BLS national office in Washington, DC, at the Postal Square Building expires in May 2022. Funding appropriated
            to this activity is available to obligate through September 30, 2024.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0200â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  185
                  189
                  196
               
               
                  11.3
                  Other than full-time permanent
                  13
                  14
                  14
               
               
                  11.5
                  Other personnel compensation
                  4
                  4
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  202
                  207
                  216
               
               
                  12.1
                  Civilian personnel benefits
                  65
                  68
                  70
               
               
                  21.0
                  Travel and transportation of persons
                  6
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  38
                  38
                  38
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  2
                  4
                  4
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  8
                  9
               
               
                  25.3
                  Other goods and services from Federal sources
                  123
                  158
                  149
               
               
                  25.5
                  Research and development contracts
                  13
                  12
                  12
               
               
                  25.7
                  Operation and maintenance of equipment
                  67
                  61
                  64
               
               
                  26.0
                  Supplies and materials
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  9
                  13
                  10
               
               
                  41.0
                  Grants, subsidies, and contributions
                  72
                  78
                  78
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  614
                  655
                  658
               
               
                  99.0
                  Reimbursable obligations
                  32
                  35
                  35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  646
                  690
                  693
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0200â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,946
                  1,941
                  1,977
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  155
                  167
                  167
               
               
                  
                     
                  
               
            
         
      
         Departmental ManagementFederal Funds
         salaries and expenses
         (including transfer of funds)For necessary expenses for Departmental Management, including the hire of three passenger motor vehicles,  $271,644,000, together with not to exceed $308,000, which may be expended from the Employment Security Administration account in the Unemployment
            Trust Fund: Provided , That 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 and other arrangements, and to manage grants that were awarded prior to December 31, 2020: Provided further, That $8,040,000 shall be used for program evaluation and shall be available for obligation through September 30,  2022: Provided further, That funds available for program evaluation may be used to administer grants for the purpose of evaluation: Provided further, That grants made for the purpose of evaluation shall be awarded through fair and open competition: 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.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0165â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program direction and support
                  30
                  30
                  32
               
               
                  0002
                  Legal services
                  133
                  132
                  139
               
               
                  0003
                  International labor affairs
                  80
                  139
                  19
               
               
                  0004
                  Administration and management
                  29
                  29
                  29
               
               
                  0005
                  Adjudication
                  56
                  58
                  62
               
               
                  0007
                  Women's bureau
                  14
                  14
                  3
               
               
                  0008
                  Civil rights
                  6
                  7
                  7
               
               
                  0009
                  Chief Financial Officer
                  5
                  5
                  6
               
               
                  0011
                  Departmental Program Evaluation
                  10
                  22
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0192
                  Total Direct Program - Subtotal
                  363
                  436
                  305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  363
                  436
                  305
               
               
                  0801
                  Reimbursable - SOL
                  14
                  15
                  15
               
               
                  0804
                  Reimbursable - OASAM
                  12
                  12
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  26
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  389
                  463
                  332
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45
                  53
                  
               
               
                  1011
                  Unobligated balance transfer from ETA-CSEOA  to DPE [016â0175]
                  1
                  1
                  
               
               
                  1011
                  Unobligated balance transfer from ETA-TES to DPE [016â0174]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  47
                  54
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Regular)
                  338
                  348
                  272
               
               
                  1121
                  Appropriations transferred from OSHA to OASAM [016â0400]
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  339
                  349
                  272
               
               
                  
                  Advance appropriations, discretionary:
               
               
                  1173
                  Advance appropriations transferred from ETA-TES Advances to DPE [016â0174]
                  
                  2
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  56
                  58
                  60
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  57
                  58
                  60
               
               
                  1900
                  Budget authority (total)
                  396
                  409
                  332
               
               
                  1930
                  Total budgetary resources available
                  443
                  463
                  332
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  262
                  244
                  297
               
               
                  3010
                  New obligations, unexpired accounts
                  389
                  463
                  332
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â404
                  â410
                  â346
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  244
                  297
                  283
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â2
                  â2
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2
                  â2
                  â2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  261
                  242
                  295
               
               
                  3200
                  Obligated balance, end of year
                  242
                  295
                  281
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  396
                  409
                  332
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  280
                  292
                  242
               
               
                  4011
                  Outlays from discretionary balances
                  124
                  118
                  104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  404
                  410
                  346
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â56
                  â58
                  â60
               
               
                  4033
                  Non-Federal sources
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â59
                  â58
                  â60
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  339
                  351
                  272
               
               
                  4080
                  Outlays, net (discretionary)
                  345
                  352
                  286
               
               
                  4180
                  Budget authority, net (total)
                  339
                  351
                  272
               
               
                  4190
                  Outlays, net (total)
                  345
                  352
                  286
               
               
                  
                     
                  
               
            
         
      
      
         Program Direction and Support.â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.â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 in judicial and administrative forums; providing assistance to the Department
            of Justice in case preparation and trials for which the agency is lead counsel; providing legal advice regarding rules, orders,
            written interpretations, opinions, and legislation related to DOL program agencies; assisting in the development and defense
            of rules, regulations, opinions, and legislation regarding DOL program agencies; and providing legal opinions and advice to
            all agencies of the Department.
         
         International Labor Affairs.âILAB promotes a fair global playing field for workers in the United States and around the world by enforcing trade and labor
            commitments, strengthening labor standards, and combatting child labor, forced labor and human trafficking. ILAB supports
            the Department's goals of improving job opportunities and working conditions in the United States through its international
            engagement.
         
         Administration and Management.â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.â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.âDevelops policies and standards, and conducts inquiries related to the interests of working women.
         
         Civil Rights.â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.â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.â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 016â0165â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  150
                  156
                  153
               
               
                  11.3
                  Other than full-time permanent
                  2
                  1
                  1
               
               
                  11.5
                  Other personnel compensation
                  3
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  155
                  160
                  157
               
               
                  12.1
                  Civilian personnel benefits
                  47
                  48
                  46
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  2
               
               
                  23.1
                  Rental payments to GSA
                  18
                  19
                  19
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  1
                  2
                  2
               
               
                  25.1
                  Advisory and assistance services
                  11
                  22
                  11
               
               
                  25.2
                  Other services from non-Federal sources
                  8
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources
                  46
                  57
                  51
               
               
                  25.4
                  Operation and maintenance of facilities
                  2
                  3
                  3
               
               
                  25.7
                  Operation and maintenance of equipment
                  12
                  3
                  3
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  3
                  1
                  6
               
               
                  41.0
                  Grants, subsidies, and contributions
                  55
                  113
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  363
                  436
                  305
               
               
                  99.0
                  Reimbursable obligations
                  26
                  27
                  27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  389
                  463
                  332
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0165â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  1,208
                  1,199
                  1,198
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  61
                  61
                  61
               
               
                  
                     
                  
               
            
         
      
         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,
             $27,100,000, of which not less than $9,000,000 shall be used for research and demonstration projects related to testing effective
               ways to promote greater labor force participation of people with disabilities: Provided, That the Secretary may transfer amounts
               made available under this heading for research and demonstration projects to the "State Unemployment Insurance and Employment
               Service Operations" account for such purposes.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0166â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Disability Employment Policy
                  38
                  38
                  27
               
               
                  0810
                  Reimbursable program activity
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  38
                  68
                  27
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  38
                  38
                  27
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  30
                  
               
               
                  1900
                  Budget authority (total)
                  38
                  68
                  27
               
               
                  1930
                  Total budgetary resources available
                  38
                  68
                  27
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  49
                  47
                  46
               
               
                  3010
                  New obligations, unexpired accounts
                  38
                  68
                  27
               
               
                  3020
                  Outlays (gross)
                  â39
                  â69
                  â31
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  47
                  46
                  42
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  49
                  47
                  46
               
               
                  3200
                  Obligated balance, end of year
                  47
                  46
                  42
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  38
                  68
                  27
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  13
                  43
                  9
               
               
                  4011
                  Outlays from discretionary balances
                  26
                  26
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  39
                  69
                  31
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  
                  â30
                  
               
               
                  4180
                  Budget authority, net (total)
                  38
                  38
                  27
               
               
                  4190
                  Outlays, net (total)
                  39
                  39
                  31
               
               
                  
                     
                  
               
            
         
      
      
         Office of Disability Employment Policy.â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 develop and disseminate evidence-based policy strategies and effective practices.
            ODEP also assists agencies and employers in adopting evidence-based policies and practices. 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 016â0166â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  6
                  6
                  6
               
               
                  12.1
                  Civilian personnel benefits
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  25.1
                  Advisory and assistance services
                  20
                  12
                  4
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  3
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  7
                  14
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  38
                  38
                  27
               
               
                  99.0
                  Reimbursable obligations
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  38
                  68
                  27
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0166â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  46
                  46
                  46
               
               
                  
                     
                  
               
            
         
      
         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,  $87,833,000 together with not to exceed $5,660,000 which may be expended from the Employment Security Administration account in the Unemployment
            Trust Fund.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0106â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program and Trust Funds
                  90
                  91
                  94
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  1
                  2
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation (Program Activities)
                  83
                  86
                  88
               
               
                  1121
                  Appropriations transferred from [016â0174]
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  84
                  86
                  88
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  6
                  6
                  6
               
               
                  1900
                  Budget authority (total)
                  90
                  92
                  94
               
               
                  1930
                  Total budgetary resources available
                  91
                  93
                  96
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  11
                  14
               
               
                  3010
                  New obligations, unexpired accounts
                  90
                  91
                  94
               
               
                  3020
                  Outlays (gross)
                  â90
                  â88
                  â94
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  14
                  14
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  11
                  11
                  14
               
               
                  3200
                  Obligated balance, end of year
                  11
                  14
                  14
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  90
                  92
                  94
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  80
                  78
                  80
               
               
                  4011
                  Outlays from discretionary balances
                  10
                  10
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  90
                  88
                  94
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â6
                  â6
                  â6
               
               
                  4180
                  Budget authority, net (total)
                  84
                  86
                  88
               
               
                  4190
                  Outlays, net (total)
                  84
                  82
                  88
               
               
                  
                     
                  
               
            
         
      
      
         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 Investigations-Labor Racketeering and Fraud 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. The OIG also works with other law enforcement partners on human trafficking
            matters.
         
         
            
               
                  
                     
                        
                     
                  
                  
                      
                      2019 actual
                     2020 est.
                     2021 est.
                  
                  
                     
                        
                     
                  
                  
                     Number of Audits
                     22
                     25
                     25
                  
                  
                     Number of Investigations Completed
                     249 
                     225
                     225
                  
                  
                     
                        
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0106â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  41
                  41
                  42
               
               
                  11.3
                  Other than full-time permanent
                  
                  2
                  2
               
               
                  11.5
                  Other personnel compensation
                  5
                  5
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  46
                  48
                  49
               
               
                  12.1
                  Civilian personnel benefits
                  18
                  18
                  18
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  6
                  5
                  5
               
               
                  25.1
                  Advisory and assistance services
                  7
                  6
                  6
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  1
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  8
                  8
                  8
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  
                  1
               
               
                  26.0
                  Supplies and materials
                  
                  
                  1
               
               
                  31.0
                  Equipment
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  90
                  91
                  94
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0106â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  333
                  334
                  336
               
               
                  
                     
                  
               
            
         
      
         veterans employment and trainingNot to exceed  $257,000,000 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) $180,000,000 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  expenditure by the States through  September 30, 2023, 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,  to the spouses or other family caregivers of such wounded, ill, or injured members, and to Gold Star spouses;
      (2) $29,379,000 is for carrying out the Transition Assistance Program under 38 U.S.C. 4113 and 10 U.S.C. 1144;
      (3)  $44,207,000 is for Federal administration of chapters 41, 42, and 43 of title 38, and sections 2021, 2021A and 2023 of title 38, United
            States Code: Provided, That, up to $500,000 may be used to carry out the Hire VETS Act (division O of Public Law 115â31); 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, $55,000,000 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,  2021, to provide services under such section: Provided further, That services provided under sections 2021 or under 2021A may include, in addition to services to homeless veterans described
            in section 2002(a)(1), services to veterans who were homeless at some point within the 60 days prior to program entry or veterans
            who are at risk of homelessness within the next 60 days, and 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: Provided further, That notwithstanding paragraph (3) under this heading, funds appropriated in this paragraph may be used for data systems
            and contract support to allow for the tracking of participant and performance information: Provided further, That notwithstanding sections 2021(e)(2) and 2021A(f)(2) of title 38, United States Code, such funds shall be available
            for expenditure pursuant to 31 U.S.C. 1553.
      In addition, fees may be assessed and deposited in the HIRE Vets Medallion Award Fund pursuant to section 5(b) of the HIRE
            Vets Act, and such amounts shall be available to the Secretary to carry out the HIRE Vets Medallion Award Program, as authorized
            by such Act, and shall remain available until expended: Provided, That such sums shall be in addition to any other funds available for such purposes, including funds available under paragraph
            (3) of this heading: Provided further, That section 2(d) of division O of the Consolidated Appropriations Act, 2017 (Public Law 115â31; 38 U.S.C. 4100 note) shall
            not apply.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0164â0â1â702
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0003
                  Jobs for Veterans State grants
                  179
                  180
                  180
               
               
                  0004
                  Transition Assistance Program
                  23
                  29
                  29
               
               
                  0005
                  Federal Management
                  43
                  44
                  45
               
               
                  0006
                  National Veterans' Training Institute
                  4
                  3
                  3
               
               
                  0007
                  Homeless veterans program
                  50
                  55
                  55
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  299
                  311
                  312
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  50
                  55
                  55
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  250
                  256
                  257
               
               
                  1900
                  Budget authority (total)
                  300
                  311
                  312
               
               
                  1930
                  Total budgetary resources available
                  300
                  312
                  313
               
               
                  
                  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
                  119
                  129
                  124
               
               
                  3010
                  New obligations, unexpired accounts
                  299
                  311
                  312
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â282
                  â316
                  â320
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  129
                  124
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  119
                  129
                  124
               
               
                  3200
                  Obligated balance, end of year
                  129
                  124
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  300
                  311
                  312
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  189
                  213
                  213
               
               
                  4011
                  Outlays from discretionary balances
                  93
                  103
                  107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  282
                  316
                  320
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â250
                  â256
                  â257
               
               
                  4033
                  Non-Federal sources
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â252
                  â256
                  â257
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  50
                  55
                  55
               
               
                  4080
                  Outlays, net (discretionary)
                  30
                  60
                  63
               
               
                  4180
                  Budget authority, net (total)
                  50
                  55
                  55
               
               
                  4190
                  Outlays, net (total)
                  30
                  60
                  63
               
               
                  
                     
                  
               
            
         
      
      
         Jobs for Veterans State grants.â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, grants are allocated to the States according to the statutory formula to support Disabled Veterans'
            Outreach Program (DVOP) specialists and Local Veterans' Employment Representative (LVERs) staff.
         
          DVOP specialists (38 U.S.C. 4103A) provide intensive services to meet the employment needs of eligible veterans. DVOP specialists
            place maximum emphasis on assisting veterans with significant barriers to employment.
         
         LVER staff (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 (TAP).âThis program provides employment workshops for separating service members and their spouses to prepare these individuals
            for entry into the civilian workforce and job market. Its primary goal is to facilitate the transition from military to civilian
            employment. VETS coordinates with federal agencies including the Departments of Defense, Veterans Affairs, and Homeland Security
            to provide transition services to military service members separating from active duty. The 2019 National Defense Authorization
            Act instructed responsbile agencies to improve TAP and directed DOL to deliver a mandatory one-day employment planning workshop
            for all transitioning service members, as well as optional days of instruction on general employment preparation and Vocational
            Training for transitioning service members interested in apprenticeship opportunities and technical careers. 
         
         National Veterans' Training Institute (NVTI).âNVTI develops and supplies competency-based training to Federal and State providers of services to veterans (38 U.S.C. 4109).
            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 (HVRP).âHVRP (38 U.S.C. 2021) provides grants to States or other public entities, as well as to non-profits, including faith-based
            organizations.  Grantees operate employment programs to assist homeless veterans reintegrate into meaningful employment and
            stimulate the development of effective service delivery systems that will address the complex problems facing homeless veterans.
            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.
         
         Federal management.âVETS' Federal management budget activity supports the Federal administration of 38 U.S.C.  41, 42, and 43. This allows VETS
            to carry out programs and develop policies to provide employment and training opportunities designed to meet the needs of
            veterans (38 U.S.C. 4102â4115). It also enables VETS to discharge its responsibilities to administer, interpret, and help
            enforce the Uniformed Services Employment and Reemployment Rights Act of 1994 (USERRA), 38 U.S.C.  4301â4335, by providing
            technical assistance and investigating complaints received from veterans and service members who believe their employment
            and reemployment rights were violated. This budget activity enables VETS to investigate complaints received from veterans
            who claim a violation of their veterans' preference rights in Federal hiring pursuant to the Veterans' Employment Opportunities
            Act of 1998 (VEOA), 5 U.S.C.  3330a. VETS' Federal Contractor Program (VETS-4212) is also supported under this activity, pursuant
            to 38 U.S.C.  4212. These responsibilities involve the administration of a system whereby Federal contractors submit reports
            setting forth their affirmative action efforts to hire and retain eligible veterans.
         
         Resources under the Federal management 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(b)(5)), and the Homeless Veterans Reintegration
            (38 U.S.C. 2021). VETS personnel provide technical assistance to grantees to ensure they meet negotiated and mandated performance
            goals and other grant provisions.
         
         Federal management supports the oversight and development of policies for TAP (10 U.S.C. 1144 and 38 U.S.C. 4113). Through
            outreach and education efforts, such as job fairs, VETS staff 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 through this budget activity. In addition, through fee collection, the federal management activity fund
            administrative processes associated with the HIRE VETS Medallion program.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0164â0â1â702
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Direct obligations: Personnel compensation: Full-time permanent
                  22
                  24
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  22
                  24
                  25
               
               
                  12.1
                  Civilian personnel benefits
                  7
                  7
                  7
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  1
                  1
                  1
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  35
                  35
               
               
                  25.3
                  Other goods and services from Federal sources
                  9
                  11
                  11
               
               
                  25.7
                  Operation and maintenance of equipment
                  1
                  2
                  2
               
               
                  41.0
                  Grants, subsidies, and contributions
                  226
                  228
                  228
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  299
                  311
                  312
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  299
                  311
                  312
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0164â0â1â702
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  212
                  221
                  223
               
               
                  
                     
                  
               
            
         
      
         HIRE Vets Medallion Award Fund
         The HIRE Vets Medallion Act (Division O of Public Law 115â31) establishes a program funded by employer application fees to
            recognize efforts by employers who recruit, employ, and retain veterans.
         
      
         it modernizationFor necessary expenses for Department of Labor centralized infrastructure technology investment activities related to support
            systems and modernization,  $37,000,000, which shall be available through September 30,  2022.
      (Department of Labor Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0162â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Departmental Support Systems
                  8
                  7
                  5
               
               
                  0002
                  IT Infrastructure Modernization
                  20
                  20
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  28
                  27
                  37
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  28
                  27
                  37
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  7
                  2
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  23
                  25
                  37
               
               
                  1930
                  Total budgetary resources available
                  30
                  27
                  37
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  19
                  18
                  23
               
               
                  3010
                  New obligations, unexpired accounts
                  28
                  27
                  37
               
               
                  3020
                  Outlays (gross)
                  â28
                  â22
                  â29
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  18
                  23
                  31
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  19
                  18
                  23
               
               
                  3200
                  Obligated balance, end of year
                  18
                  23
                  31
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  23
                  25
                  37
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10
                  10
                  15
               
               
                  4011
                  Outlays from discretionary balances
                  18
                  12
                  14
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  28
                  22
                  29
               
               
                  4180
                  Budget authority, net (total)
                  23
                  25
                  37
               
               
                  4190
                  Outlays, net (total)
                  28
                  22
                  29
               
               
                  
                     
                  
               
            
         
      
      
         Departmental Support Systems.âThis activity represents a permanent, centralized IT investment fund for the Department of Labor managed by the Chief Information
            Officer. The fund supports enterprise-wide IT security enhancements that facilitate a centrally managed IT environment with
            increased risk mitigation parameters to protect the integrity of DOL data and network availability. These efforts are achieved
            through several new and ongoing projects mandated by executive and congressional directives.
         
         IT Infrastructure Modernization.âThis Chief Information Officer-managed activity funds the effort to transform nine major independently funded and managed
            IT infrastructure silos at the sub-agency level into a unified IT infrastructure. The unified infrastructure will be centrally
            managed and provide all agencies with general purpose business productivity tools, a shared environment for common data sources,
            and the underlying IT services to support it.
         
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â0162â0â1â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.1
                  Advisory and assistance services
                  5
                  8
                  13
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  18
                  15
                  20
               
               
                  31.0
                  Equipment
                  4
                  3
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  28
                  27
                  37
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4601â0â4â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Financial and administrative services (includes Core Financial)
                  142
                  212
                  165
               
               
                  0802
                  Field services
                  41
                  42
                  42
               
               
                  0804
                  Human resources services
                  34
                  38
                  38
               
               
                  0805
                  Telecommunications
                  25
                  
                  
               
               
                  0806
                  Non-DOL Reimbursables
                  3
                  2
                  2
               
               
                  0808
                  Information technology services
                  158
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  403
                  294
                  247
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  29
                  53
                  19
               
               
                  1011
                  Unobligated balance transfer from other acct [047â0616]
                  3
                  1
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  3
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  9
                  8
                  8
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  45
                  62
                  27
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  389
                  251
                  251
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  411
                  251
                  251
               
               
                  1900
                  Budget authority (total)
                  411
                  251
                  251
               
               
                  1930
                  Total budgetary resources available
                  456
                  313
                  278
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  53
                  19
                  31
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  168
                  146
                  164
               
               
                  3010
                  New obligations, unexpired accounts
                  403
                  294
                  247
               
               
                  3020
                  Outlays (gross)
                  â416
                  â268
                  â268
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  â8
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  146
                  164
                  135
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â1
                  â23
                  â23
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â23
                  â23
                  â23
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  167
                  123
                  141
               
               
                  3200
                  Obligated balance, end of year
                  123
                  141
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  411
                  251
                  251
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  176
                  176
               
               
                  4011
                  Outlays from discretionary balances
                  416
                  92
                  92
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  416
                  268
                  268
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â389
                  â251
                  â251
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â390
                  â251
                  â251
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â22
                  
                  
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â21
                  
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  26
                  17
                  17
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  26
                  17
                  17
               
               
                  
                     
                  
               
            
         
      
      
         Financial and Administrative Services.â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, 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.
         
         Information Technology Services.âThe 2021 Budget includes a request to establish an Information Technology Working Capital Fund (IT WCF). This IT WCF would
            include all activities currently financed through the WCF, as well as the development and operational costs for agency-specific
            applicatoins currently funded directly by agencies. Shifting these activities into an IT WCF has no impact on total spending
            at the Department. 
         
         Field Services.â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.â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.
         
         Non-DOL Reimbursements.â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.â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 016â4601â0â4â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  82
                  100
                  80
               
               
                  11.5
                  Other personnel compensation
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  84
                  100
                  80
               
               
                  12.1
                  Civilian personnel benefits
                  35
                  41
                  34
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  1
               
               
                  23.1
                  Rental payments to GSA
                  11
                  11
                  8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  27
                  7
                  1
               
               
                  25.1
                  Advisory and assistance services
                  49
                  35
                  33
               
               
                  25.2
                  Other services from non-Federal sources
                  30
                  18
                  30
               
               
                  25.3
                  Other goods and services from Federal sources
                  17
                  16
                  17
               
               
                  25.4
                  Operation and maintenance of facilities
                  18
                  18
                  18
               
               
                  25.7
                  Operation and maintenance of equipment
                  116
                  40
                  20
               
               
                  26.0
                  Supplies and materials
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  13
                  5
                  3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  403
                  294
                  247
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4601â0â4â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  750
                  759
                  759
               
               
                  
                     
                  
               
            
         
      
         Working Capital FundâITProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4606â0â4â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  IT Operations
                  
                  159
                  159
               
               
                  0802
                  Telecommunications
                  
                  27
                  27
               
               
                  0813
                  Agency Applications
                  
                  32
                  32
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  218
                  218
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  218
                  218
               
               
                  1930
                  Total budgetary resources available
                  
                  218
                  218
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  218
                  218
               
               
                  3020
                  Outlays (gross)
                  
                  â218
                  â218
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  218
                  218
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  218
                  218
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â218
                  â218
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          The 2021 Budget includes a request to establish an Information Technology (IT) Working Capital Fund (WCF). This IT WCF would
            include all activities currently financed through the WCF, as well as the development and operational costs for agency-specific
            applicatoins currently funded directly by agencies. Shifting these activities into an IT WCF has no impact on total spending
            at the Department. 
         
         IT Operations.âProvides a program of centralized services for information technology at DOL and funds the operations and maintenance of
            IT at the Department. The activity also funds IT modernization, which includes consolidating, integrating, and updating the
            IT infrastructure to include DOL legacy systems and applications; building cloud-based and mobile capabilities; implementing
            a DOL-wide data strategy and analytics program; and enhancing the security of IT infrastructure.
         
         Telecommunications.âProvides resources for Networx and DOLNet payments to the General Services Administration (GSA). In partnership with GSA,
            the Department is transitioning to the Enterprise Infrastructure Solutions (EIS) model. The EIS Program will provide telecommunications
            services to replace the Networx and DOLNet services, as well as regional local service agreements.
         
         Agency Applications.âProvides resources for programmatic IT spending. This will include operations and maintenance spending as well as the development,
            modernization, and enhancement investments.  
         
          
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4606â0â4â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  11.1
                  Reimbursable obligations: Personnel compensation: Full-time permanent
                  
                  40
                  40
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  40
                  40
               
               
                  12.1
                  Civilian personnel benefits
                  
                  15
                  15
               
               
                  23.1
                  Rental payments to GSA
                  
                  3
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  27
                  27
               
               
                  25.1
                  Advisory and assistance services
                  
                  10
                  10
               
               
                  25.3
                  Other goods and services from Federal sources
                  
                  2
                  2
               
               
                  25.7
                  Operation and maintenance of equipment
                  
                  106
                  106
               
               
                  31.0
                  Equipment
                  
                  15
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  218
                  218
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 016â4606â0â4â505
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  290
                  290
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  016â143500
                  General Fund Proprietary Interest Receipts, not Otherwise Classified
                  
                  1
                  1
               
               
                  016â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  14
                  17
                  17
               
               
                  General Fund Offsetting receipts from the public
                  14
                  18
                  18
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  016â388500
                  Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
          
      
         GENERAL PROVISIONSSEC. 101. None of the funds appropriated by this Act for the Job Corps shall be used to pay the salary and bonuses of an individual,
      either as direct costs or any proration as an indirect cost, at a rate in excess of Executive Level II.'
      			
      (transfer of funds)SEC. 102. Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985)
      which are appropriated for the current fiscal year for the Department of Labor in this Act may be transferred between a program,
      project, or activity, but no such program, project, or activity shall be increased by more than 3 percent by any such transfer:
      Provided, That the transfer authority granted by this section shall not be used to create any new program or to fund any project or
      activity for which no funds are provided in this Act: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance
      of any transfer.SEC. 103. In accordance with Executive Order 13126, none of the funds appropriated or otherwise made available pursuant to this Act
      shall be obligated or expended for the procurement of goods mined, produced, manufactured, or harvested or services rendered,
      in whole or in part, by forced or indentured child labor in industries and host countries already identified by the United
      States Department of Labor prior to enactment of this Act.SEC. 104. Except as otherwise provided in this section, 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 (29 U.S.C.  3224a) may be used for any purpose other than competitive grants for training individuals  in the occupations and industries for which employers are using H-1B visas to hire foreign workers, and the related activities
      necessary to support such training.SEC. 105. None of the funds made available by this Act under the heading "Employment and Training Administration" shall be used by a
      recipient or subrecipient of such funds to pay the salary and bonuses of an individual, either as direct costs or indirect
      costs, at a rate in excess of Executive Level II. This limitation shall not apply to vendors providing goods and services
      as defined in Office of Management and Budget Circular A-133. Where States are recipients of such funds, States may establish
      a lower limit for salaries and bonuses of those receiving salaries and bonuses from subrecipients of such funds, taking into
      account factors including the relative cost-of-living in the State, the compensation levels for comparable State or local
      government employees, and the size of the organizations that administer Federal programs involved including Employment and
      Training Administration programs.'
      			
      (Transfer of Funds)SEC. 106. 
      (a) 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.
      
      (b) Notwithstanding section 102, the Secretary may transfer not more than 0.5 percent of each discretionary appropriation made
         available to the Employment and Training Administration by this Act to "Program Administration" in order to carry out program
         integrity activities  that lead to a reduction in improper payments or prevent the unauthorized use of funds in any of the programs or activities that are funded under any such discretionary appropriations: Provided, That notwithstanding section 102 and the preceding proviso, the Secretary may transfer not more than 0.5 percent of funds
         made available in paragraphs (1) and (2) of the "Office of Job Corps" account to paragraph (3) of such account to carry out
         program integrity activities  that lead to a reduction in improper payments or prevent the unauthorized use of funds in the Job Corps program:  Provided further, That funds transferred under this subsection shall be available to the Secretary to carry out program integrity
            activities directly or through grants, cooperative agreements, contracts and other arrangements with States and other appropriate
            entities: Provided further, That funds transferred under the authority provided by this subsection shall be available for obligation through September
         30,  2022.
      '
      			
      (transfer of funds)SEC. 107. 
      (a) The Secretary may reserve not more than 0.75 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,  2022: 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",
         "Office of Disability Employment Policy", funding made available to the "Bureau of International Labor Affairs" and "Women's
         Bureau" within the "Departmental Management, Salaries and Expenses" account, and "Veterans Employment and Training".
      SEC. 108. 
      (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 employeeâ
            
            "(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 subsectionâ
            "(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. 
      (a) Flexibility with respect to the crossing of H-2B nonimmigrants working in the seafood industry.â
         (1) In general.âSubject to paragraph (2), if a petition for H-2B nonimmigrants filed by an employer in the seafood industry is granted,
            the employer may bring the nonimmigrants described in the petition into the United States at any time during the 120-day period
            beginning on the start date for which the employer is seeking the services of the nonimmigrants without filing another petition.
         
         (2) Requirements for crossings after 90th day.âAn employer in the seafood industry may not bring H-2B nonimmigrants into the United States after the date that is 90 days
            after the start date for which the employer is seeking the services of the nonimmigrants unless the employerâ
            (A) completes a new assessment of the local labor market byâ
               (i) listing job orders in local newspapers on 2 separate Sundays; and
               (ii) posting the job opportunity on the appropriate Department of Labor Electronic Job Registry and at the employer's place of
                  employment; and
               
            
            (B) offers the job to an equally or better qualified United States worker whoâ
               (i) applies for the job; and
               (ii) will be available at the time and place of need.
            
         
         (3) Exemption from rules with respect to staggering.âThe Secretary of Labor shall not consider an employer in the seafood industry who brings H-2B nonimmigrants into the United
            States during the 120-day period specified in paragraph (1) to be staggering the date of need in violation of section 655.20(d)
            of title 20, Code of Federal Regulations, or any other applicable provision of law.
         
      
      (b) H-2B nonimmigrants defined.âIn this section, the term "H-2B nonimmigrants" means aliens admitted to the United States pursuant to section 101(a)(15)(H)(ii)(B)
         of the Immigration and Nationality Act (8 U.S.C. 1101(a)(15)(H)(ii)(B)).
      SEC. 110. Notwithstanding any other provision of law, the Secretary may furnish through grants, cooperative agreements, contracts, and
      other arrangements, up to $2,000,000 of excess personal property, at a value determined by the Secretary, to apprenticeship
      programs for the purpose of training apprentices in those programs.SEC. 111. 
      (a) The Act entitled "An Act to create a Department of Labor", approved March 4, 1913 (37 Stat. 736, chapter 141) shall be applied
         as if the following text is part of such Act:
         
            "(a) In general.âThe Secretary of Labor is authorized to employ law enforcement officers or special agents toâ
            "(1) provide protection for the Secretary of Labor during the workday of the Secretary and during any activity that is preliminary
               or postliminary to the performance of official duties by the Secretary;
            
            "(2) provide protection, incidental to the protection provided to the Secretary, to a member of the immediate family of the
               Secretary who is participating in an activity or event relating to the official duties of the Secretary;
            
            "(3) provide continuous protection to the Secretary (including during periods not described in paragraph (1)) and to the members
               of the immediate family of the Secretary if there is a unique and articulable threat of physical harm, in accordance with
               guidelines established by the Secretary; and
            
            "(4) provide protection to the Deputy Secretary of Labor or another senior officer representing the Secretary of Labor at
               a public event if there is a unique and articulable threat of physical harm, in accordance with guidelines established by
               the Secretary.
            
            "(b) Authorities.âThe Secretary of Labor may authorize a law enforcement officer or special agent employed under subsection (a), for the purpose
               of performing the duties authorized under subsection (a), toâ
            
            "(1) carry firearms;
            "(2) make arrests without a warrant for any offense against the United States committed in the presence of such officer or
               special agent;
            
            "(3) perform protective intelligence work, including identifying and mitigating potential threats and conducting advance work
               to review security matters relating to sites and events;
            
            "(4) coordinate with local law enforcement agencies; and
            "(5) initiate criminal and other investigations into potential threats to the security of the Secretary, in coordination with
               the Inspector General of the Department of Labor.
            
            "(c) Compliance with guidelines.âA law enforcement officer or special agent employed under subsection (a) shall exercise any authority provided under this
               section in accordance with anyâ
            
            "(1) guidelines issued by the Attorney General; and
            "(2) guidelines prescribed by the Secretary of Labor.".
         
      
      (b) This section shall be effective on the date of enactment of this Act.SEC. 112. The Secretary is authorized to dispose of or divest, by any means the Secretary determines appropriate, including an agreement
      or partnership to construct a new Job Corps center, all or a portion of the real property on which the Treasure Island Job
      Corps Center is situated. Any sale or other disposition will not be subject to any requirement of any Federal law or regulation
      relating to the disposition of Federal real property, including but not limited to subchapter III of chapter 5 of title 40
      of the United States Code and subchapter V of chapter 119 of title 42 of the United States Code. The net proceeds of such
      a sale shall be transferred to the Secretary, which shall be available until expended to carry out the Job Corps Program on
      Treasure Island.'
      			
      (cancellation)SEC. 113.  Of the funds made available under the heading "Employment and Training Administration-Training and Employment Services" in
         division A of Public Law 116â94, $60,000,000 is hereby permanently cancelled, to be derived from the amount made available
         in paragraph (2)(A) under such heading for the period October 1, 2020 through September 30, 2021. SEC. 114.   The Office of Workers' Compensation Programs' treatment suites and any program information prepared by the Office of Workers'
         Compensation Programs for treatment suites shall be exempt from disclosure under section 552(b)(3) of title 5, U.S. Code. SEC. 115.  Notwithstanding section 144(a)(1) of the WIOA, the Secretary shall prioritize the enrollment of applicants who are at least
         20 years old into the Job Corps program. SEC. 116.  Notwithstanding any other provision of law, the Administrator of the General Services Administration may make a Job Corps
         center facility available for competitive public sale upon the Secretary's declaration that the property is excess to the
         needs of the Job Corps program. SEC. 117.  Notwithstanding the Federal Assets Sale and Transfer Act of 2016 (Public Law 114â287), the proceeds from the sale of any Job
         Corps facility under such Act shall be transferred to the Secretary pursuant to section 158(g) of the WIOA. SEC. 118.   Employers awarded the Hire VETS Medallion under the Hire VETS Act (38 U.S.C. 4100 note) shall be exempt from filing the report
         required by 38 U.S.C. 4212(d) in the year after receiving such award. (Department of Labor Appropriations Act, 2020.)
         TITLE VâGENERAL PROVISIONS'
      			
      (transfer of funds)SEC. 501. The Secretaries of Labor, Health and Human Services, and Education are authorized to transfer unexpended balances of prior
      appropriations to accounts corresponding to current appropriations provided in this Act. Such transferred balances shall be
      used for the same purpose, and for the same periods of time, for which they were originally appropriated.SEC. 502. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
      expressly so provided herein.SEC. 503. 
      (a) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111â148 shall be
         used, other than for normal and recognized executive-legislative relationships, for publicity or propaganda purposes, for
         the preparation, distribution, or use of any kit, pamphlet, booklet, publication, electronic communication, radio, television,
         or video presentation designed to support or defeat the enactment of legislation before the Congress or any State or local
         legislature or legislative body, except in presentation to the Congress or any State or local legislature itself, or designed
         to support or defeat any proposed or pending regulation, administrative action, or order issued by the executive branch of
         any State or local government, except in presentation to the executive branch of any State or local government itself.
      
      (b) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111â148 shall be
         used to pay the salary or expenses of any grant or contract recipient, or agent acting for such recipient, related to any
         activity designed to influence the enactment of legislation, appropriations, regulation, administrative action, or Executive
         order proposed or pending before the Congress or any State government, State legislature or local legislature or legislative
         body, other than for normal and recognized executive-legislative and State-local relationships for presentation to any State or local legislature or legislative body itself, or 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";  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"; and the Director of the Pension Benefit Guaranty Corporation is authorized to make available for official reception and
         representation expenses not to exceed $5,000 from funds available for Pension Benefit Guaranty Corporation, Administrative
         Expenses".SEC. 505. When issuing statements, press releases, requests for proposals, bid solicitations and other documents describing projects
      or programs funded in whole or in part with Federal money, all grantees receiving Federal funds included in this Act, including
      but not limited to State and local governments and recipients of Federal research grants, shall clearly stateâ
      (1) the percentage of the total costs of the program or project which will be financed with Federal money;
      (2) the dollar amount of Federal funds for the project or program; and
      (3) percentage and dollar amount of the total costs of the project or program that will be financed by non-governmental sources.SEC. 506. 
      (a) None of the funds appropriated in this Act, and none of the funds in any trust fund to which funds are appropriated in this
         Act, shall be expended for any abortion.
      
      (b) None of the funds appropriated in this Act, and none of the funds in any trust fund to which funds are appropriated in this
         Act, shall be expended for health benefits coverage that includes coverage of abortion.
      
      (c) The term "health benefits coverage" means the package of services covered by a managed care provider or organization pursuant
         to a contract or other arrangement.
      SEC. 507. 
      (a) The limitations established in the preceding section shall not apply to an abortionâ
         (1) if the pregnancy is the result of an act of rape or incest; or
         (2) in the case where a woman suffers from a physical disorder, physical injury, or physical illness, including a life-endangering
            physical condition caused by or arising from the pregnancy itself, that would, as certified by a physician, place the woman
            in danger of death unless an abortion is performed.
         
      
      (b) Nothing in the preceding section shall be construed as prohibiting the expenditure by a State, locality, entity, or private
         person of State, local, or private funds (other than a State's or locality's contribution of Medicaid matching funds).
      
      (c) Nothing in the preceding section shall be construed as restricting the ability of any managed care provider from offering
         abortion coverage or the ability of a State or locality to contract separately with such a provider for such coverage with
         State funds (other than a State's or locality's contribution of Medicaid matching funds).
      
      (d) 
         (1) None of the funds made available in this Act may be made available to a Federal agency or program, or to a State or local
            government, if such agency, program, or government subjects any institutional or individual health care entity to discrimination
            on the basis that the health care entity does not provide, pay for, provide coverage of, or refer for abortions.
         
         (2) In this subsection, the term "health care entity" includes an individual physician or other health care professional, a hospital,
            a provider-sponsored organization, a health maintenance organization, a health insurance plan, or any other kind of health
            care facility, organization, or plan.
         
      SEC. 508. 
      (a) None of the funds made available in this Act may be used forâ
         (1) the creation of a human embryo or embryos for research purposes; or
         (2) research in which a human embryo or embryos are destroyed, discarded, or knowingly subjected to risk of injury or death greater
            than that allowed for research on fetuses in utero under 45 CFR 46.204(b) and section 498(b) of the Public Health Service
            Act (42 U.S.C. 289g(b)).
         
      
      (b) For purposes of this section, the term "human embryo or embryos" includes any organism, not protected as a human subject under
         45 CFR 46 as of the date of the enactment of this Act, that is derived by fertilization, parthenogenesis, cloning, or any
         other means from one or more human gametes or human diploid cells.
      SEC. 509. 
      (a) None of the funds made available in this Act may be used for any activity that promotes the legalization of any drug or other
         substance included in schedule I of the schedules of controlled substances established under section 202 of the Controlled
         Substances Act except for normal and recognized executive-congressional communications.
      
      (b) The limitation in subsection (a) shall not apply when there is significant medical evidence of a therapeutic advantage to
         the use of such drug or other substance or that federally sponsored clinical trials are being conducted to determine therapeutic
         advantage.
      SEC. 510. None of the funds made available in this Act may be used to promulgate or adopt any final standard under section 1173(b) of
      the Social Security Act providing for, or providing for the assignment of, a unique health identifier for an individual (except
      in an individual's capacity as an employer or a health care provider), until legislation is enacted specifically approving
      the standard.SEC. 511. None of the funds made available in this Act may be obligated or expended to enter into or renew a contract with an entity
      ifâ
      (1) such entity is otherwise a contractor with the United States and is subject to the requirement in 38 U.S.C. 4212(d) regarding
         submission of an annual report to the Secretary of Labor concerning employment of certain veterans; and
      
      (2) such entity has not submitted a report as required by that section for the most recent year for which such requirement was
         applicable to such entity.
      SEC. 512. None of the funds made available 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. 513. 
      (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. 514. 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. 515. 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.SEC. 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. 517. 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. 518. 
      (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 be governed by the provisions of section 526 of division H of Public Law 113â76, except
         that in carrying out such Pilots section 526 shall be applied by substituting "Fiscal Year 2021" for "Fiscal Year 2014" in the title of subsection (b) and by substituting "September 30, 2025" for "September 30, 2018" each place it appears: Provided, That such pilots shall include communities that have experienced civil unrest.
      
      (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 division H of Public Law
         113â76, section 524 of division G of Public Law 113â235, section 525 of division H of Public Law 114â113, section 525 of division
         H of Public Law 115â31,  section 525 of division H of Public Law 115â141, and section 524 of division A of Public Law 116â94.
      
      (c) Pilot sites selected under authorities in this Act and prior appropriations Acts may be granted by relevant agencies up to
         an additional 5 years to operate under such authorities.
      SEC. 519. Notwithstanding any other provision of this Act, no funds appropriated in this Act shall be used to purchase sterile needles
      or syringes for the hypodermic injection of any illegal drug: Provided, That such limitation does not apply to the use of funds for elements of a program other than making such purchases if the
      relevant State or local health department, in consultation with the Centers for Disease Control and Prevention, determines
      that the State or local jurisdiction, as applicable, is experiencing, or is at risk for, a significant increase in hepatitis
      infections or an HIV outbreak due to injection drug use, and such program is operating in accordance with State and local
      law.SEC. 520.   (a)  Notwithstanding any other provision of law, none of the discretionary funds as defined by section 250(c)(7) of the Balanced
            Budget and Emergency Deficit Control Act of 1985 (2 U.S.C. 900(c)(7)) that are made available by this Act may be made available
            either directly, through a State (including through managed care contracts with a State), or through any other means, to a
            prohibited entity. 
      (b)  PROHIBITED ENTITY. - The term "prohibited entity" means an entity, including its affiliates, subsidiaries, successors, and
            clinics â (1)  that, as of the date of enactment of this Act â (A)  is an organization described in section 501(c)(3) of the Internal Revenue Code of 1986 and exempt from tax under section 501(a)
                  of such Code; 
            (B)  is an essential community provider described in section 156.235 of title 45, Code of Federal Regulations (as in effect on
                  the date of enactment of this Act), that is primarily engaged in family planning services, reproductive health, and related
                  medical care; and 
            (C)  performs, or provides any funds to any other entity that performs, abortions, other than an abortion â (i)  if the pregnancy is the result of an act of rape or incest; or 
               (ii)  in the case where a woman suffers from a physical disorder, physical injury, or the physical illness that would, as certified
                     by a physician, place the woman in danger of death unless an abortion is performed, including a life-endangering physical
                     condition caused by or arising from the pregnancy itself; and 
            
         
         (2)  for which the total amount of Federal grant to such an entity, including grants to any affiliates, subsidiaries, or clinics,
               under title X of the Public Health Service Act in fiscal year 2018 exceeded $23,000,000. 
      
      (c)   (1)  END OF PROHIBITION. - The definition in subsection (b) shall cease to apply to an entity if such entity certifies that it,
               including its affiliates, subsidiaries, successors, and clinics, will not perform, and will not provide any funds to any other
               entity that performs, an abortion, as defined in subsection (b)(1)(C). 
         (2)  REPAYMENT. - The Secretary of Health and Human Services shall seek repayment of any Federal assistance received by any entity
               that had made a certification described in paragraph (1) and subsequently violated the terms of such certification. 
      SEC. 521.   EVALUATION FUNDING FLEXIBILITY. (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, 2025. 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. '
      			
      (cancellations)
      SEC. 522.  Of the unobligated balances made available for purposes of carrying out section 2105(a)(3) of the Social Security Act, $3,490,339,000
         are hereby permanently cancelled. SEC. 523.  Of the unobligated balances made available by section 301(b)(3) of Public Law 114â10, $5,185,187,000 are hereby permanently
         cancelled. SEC. 524.  Of the unobligated balances made available by section 2104(f) of the Social Security Act that are no longer available for
         the purposes described in such section, $114,474,000 are hereby permanently cancelled. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)