[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 Administration
Federal Funds
Training and Employment Services
For necessary expenses of the Workforce Innovation and Opportunity Act (referred to in this Act as "WIOA") and the National
Apprenticeship Act, $4,410,999,000, 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, $3,019,102,000 as follows:
(A) $899,987,000 for adult employment and training activities, of which $187,987,000 shall be available for the period July
1, 2023 through June 30, 2024, and of which $712,000,000 shall be available for the period October 1, 2023 through June 30,
2024;
(B) $963,837,000 for youth activities, which shall be available for the period April 1, 2023 through June 30, 2024; and
(C) $1,155,278,000 for dislocated worker employment and training activities, of which $295,278,000 shall be available for
the period July 1, 2023 through June 30, 2024, and of which $860,000,000 shall be available for the period October 1, 2023
through June 30, 2024:
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 the
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 futher, 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 subtitle B of title I of the WIOA, subject to approval of the application
and such reporting requirements issued by the Secretary; and
(2) for national programs, $1,391,897,000 as follows:
(A) $527,386,000 for the dislocated workers assistance national reserve, of which $327,386,000 shall be available for the
period July 1, 2023 through September 30, 2024, and of which $200,000,000 shall be available for the period October 1, 2023
through September 30, 2024: 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, $335,000,000 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 as follows:
(i) $35,000,000 shall be 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 100–460, 102 Stat. 2246; 7 U.S.C. 2009aa(2));
(ii) $100,000,000 shall be for the purpose of developing, offering, or improving educational or career training programs at
community colleges, defined as public institutions of higher education, as described in section 101(a) of the Higher Education
Act of 1965 and at which the associate's degree is primarily the highest degree awarded, with other eligible institutions
of higher education, as defined in section 101(a) of the Higher Education Act of 1965, eligible to participate through consortia,
with community colleges as the lead grantee: Provided, That the Secretary shall follow the requirements for the program in House Report 116–62 and in the explanatory statement
accompanying this Act: Provided further, That any grant funds used for apprenticeships shall be used to support only apprenticeship programs registered under the
National Apprenticeship Act and as referred to in section 3(7)(B) of the WIOA;
(iii) $100,000,000 shall be for training and employment assistance for workers in communities that have experienced job losses
due to dislocations in industries related to fossil fuel extraction or energy production;
(iv) $100,000,000 shall be for grants, contracts, or cooperative agreements to industry or sector partnerships to expand employment
and training activities in high-skill, high-wage, or in-demand sectors and occupations for dislocated workers and other unemployed
or underemployed workers, individuals with barriers to employment, new entrants to the workforce, or incumbent workers; and
for grants, contracts, or cooperative agreements or other assistance to State boards or local boards to support the creation
or expansion of industry or sector partnerships in local areas with high percentages of dislocated workers or individuals
with barriers to employment;
(B) $63,800,000 for Native American programs under section 166 of the WIOA, which shall be available for the period July 1,
2023 through June 30, 2024;
(C) $96,711,000 for migrant and seasonal farmworker programs under section 167 of the WIOA, including $89,315,000 for formula
grants (of which not less than 70 percent shall be for employment and training services), $6,429,000 for migrant and seasonal
housing (of which not less than 70 percent shall be for permanent housing), and $967,000 for other discretionary purposes,
which shall be available for the period April 1, 2023 through June 30, 2024: Provided, That notwithstanding any other provision of law or related regulation, the Department of Labor shall take no action limiting
the number or proportion of eligible participants receiving related assistance services or discouraging grantees from providing
such services: Provided further, That notwithstanding the definition of "eligible seasonal farmworker" in section 167(i)(3)(A) of the WIOA relating to an
individual being "low-income", an individual is eligible for migrant and seasonal farmworker programs under section 167 of
the WIOA under that definition if, in addition to meeting the requirements of clauses (i) and (ii) of section 167(i)(3)(A),
such individual is a member of a family with a total family income equal to or less than 150 percent of the poverty line;
(D) $145,000,000 for YouthBuild activities as described in section 171 of the WIOA, which shall be available for the period
April 1, 2023 through June 30, 2024;
(E) $150,000,000 for ex-offender activities, under the authority of section 169 of the WIOA, which shall be available for
the period April 1, 2023 through June 30, 2024: Provided, That of this amount, $25,000,000 shall be for competitive grants to national and regional intermediaries for activities
that prepare for employment young adults with criminal records, young adults who have been justice system-involved, or young
adults who have dropped out of school or other educational programs, with a priority for projects serving high-crime, high-poverty
areas;
(F) $6,000,000 for the Workforce Data Quality Initiative, under the authority of section 169 of the WIOA, which shall be available
for the period July 1, 2023 through June 30, 2024;
(G) $303,000,000 to expand opportunities through apprenticeships only registered under the National Apprenticeship Act and
as referred to in section 3(7)(B) of the WIOA, to be available to the Secretary to carry out activities through grants, cooperative
agreements, contracts and other arrangements, with States and other appropriate entities, including equity intermediaries
and business and labor industry partner intermediaries, which shall be available for the period July 1, 2023 through June
30, 2024;
(H) $75,000,000 for a National Youth Employment Program, under the authority of section 169 of the WIOA, including the expansion
of summer and year-round job opportunities for disadvantaged youth, which shall be available for the period April 1, 2023
through June 30, 2024;
(I) $10,000,000 for a national training program for veterans, members of the armed forces who are separating from active
duty, and the spouses of veterans and such members, focused on training related to employment in clean energy sectors and
occupations, under the authority of section 169 of the WIOA, which shall be available for the period July 1, 2023 through
June 30, 2024; and
(J) $15,000,000 for employment and training activities for youth related to high-quality employment opportunities in industry
sectors or occupations related to climate resilience or mitigation, to be provided through grants, contracts, or cooperative
agreements to State or local public agencies or private nonprofit entities, and which may include paid work experiences in
public agencies (notwithstanding section 194(10) of the WIOA), private nonprofit entities, or pre-apprenticeship and registered
apprenticeship programs, and other appropriate activities in coordination with climate resilience or mitigation activities
undertaken by other Federal agencies under the authority of section 169 of the WIOA, which shall be available for the period
July 1, 2023 through June 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0174–0–1–504
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Adult Employment and Training Activities
864
861
900
0003
Dislocated Worker Employment and Training Activities
1,349
1,412
1,441
0005
Youth Activities
1,013
1,020
1,060
0008
Reintegration of Ex-Offenders
98
100
100
0010
Native Americans
56
55
64
0011
Migrant and Seasonal Farmworkers
97
94
97
0015
H-1B Job Training Grants
191
198
0017
Data Quality Initiative
6
12
0024
Apprenticeship Grants
176
187
180
0799
Total direct obligations
3,850
3,741
4,040
0900
Total new obligations, unexpired accounts
3,850
3,741
4,040
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
811
546
431
1001
Discretionary unobligated balance brought fwd, Oct 1
519
450
1010
Unobligated balance transfer to other accts [016–0172]
–1
1010
Unobligated balance transfer to other accts [016–0165]
–2
1021
Recoveries of prior year unpaid obligations
23
1070
Unobligated balance (total)
833
544
431
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,891
1,891
2,639
1106
Reappropriation
24
1120
Appropriations transferred to other acct [016–4601]
–24
1120
Appropriations transferred to other acct [016–0172]
–1
1131
Unobligated balance of appropriations permanently reduced
–228
1160
Appropriation, discretionary (total)
1,890
1,663
2,639
Advance appropriations, discretionary:
1170
Advance appropriation
1,772
1,772
1,772
1172
Advance appropriations transferred to DM-CEO [016–0165]
–1
–5
1172
Advance appropriations transferred to ETA PA [016–0172]
–1
1180
Advanced appropriation, discretionary (total)
1,770
1,767
1,772
Appropriations, mandatory:
1201
Appropriation (H-1B Skills Training)
267
194
199
1203
Appropriation (previously unavailable)(special or trust)
11
15
11
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–360
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–15
–11
–11
1260
Appropriations, mandatory (total)
–97
198
199
1900
Budget authority (total)
3,563
3,628
4,610
1930
Total budgetary resources available
4,396
4,172
5,041
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
546
431
1,001
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,619
5,030
3,891
3010
New obligations, unexpired accounts
3,850
3,741
4,040
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–3,361
–4,880
–3,893
3040
Recoveries of prior year unpaid obligations, unexpired
–23
3041
Recoveries of prior year unpaid obligations, expired
–56
3050
Unpaid obligations, end of year
5,030
3,891
4,038
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,619
5,030
3,891
3200
Obligated balance, end of year
5,030
3,891
4,038
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,660
3,430
4,411
Outlays, gross:
4010
Outlays from new discretionary authority
774
1,037
1,090
4011
Outlays from discretionary balances
2,479
3,653
2,562
4020
Outlays, gross (total)
3,253
4,690
3,652
Mandatory:
4090
Budget authority, gross
–97
198
199
Outlays, gross:
4101
Outlays from mandatory balances
108
190
241
4180
Budget authority, net (total)
3,563
3,628
4,610
4190
Outlays, net (total)
3,361
4,880
3,893
Enacted in 2014, the Workforce Innovation and Opportunity Act (WIOA) is the primary authorization for this appropriation account.
The Act is intended to provide job seekers and workers with the labor market information, job search assistance, and training
they need to get and keep good jobs, and to provide employers with skilled workers. Funds appropriated for this account generally
are available on a July to June program year basis, and include substantial advance appropriation amounts. This account includes:
Adult employment and training activities.—Grants to provide financial assistance to States and territories to design and operate training and employment assistance
programs for adults, including low-income individuals and public assistance recipients.
Youth activities.—Grants to support a wide range of activities and services to prepare low-income youth for academic and employment success,
including summer and year-round jobs. The program links academic and occupational learning with youth development activities.
Dislocated worker employment and training activities.—Grants to provide reemployment services and retraining assistance to individuals dislocated from their employment. Includes
competitive grants for POWER+, which will support community-led workforce transition, layoff aversion, job creation, and other
strategic initiatives designed to ensure economic prosperity for workers and job seekers in the coal, oil, and gas industries.
Also includes sector-based training grants to provide workers with in-demand training that leads to high-quality jobs. Also
includes grants that will strengthen community colleges' capacity to provide effective training programs.
Reentry Employment Opportunities.—Supports activities authorized under section 169 of the WIOA to help individuals exiting incarceration 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 adults who have been involved with the criminal justice system or who
left high school before graduation, 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 individuals leaving incarceration. The
Department of Labor will continue to coordinate closely with the Department of Justice and other relevant Agencies in carrying
out this program.
Apprenticeship.—Activities that support and expand Registered Apprenticeship programs at the state and local levels through a range of activities,
such as state-specific outreach strategies, partnerships, economic development strategies, and expanded access to apprenticeship
opportunities for under-represented populations through pre-apprenticeships and career pathways.
YouthBuild.—Grants to provide academic training and occupational skills training, mentoring, and supportive services to eligible at-risk
youth, with a specific focus on attaining construction skills through building or rehabilitating affordable housing for low-income
or homeless families in their own neighborhoods.
Indian and Native American Program.—Grants to provide employment, education, intensive training, and supportive services to tribes, tribal consortia, and nonprofit
Indian organizations.
Migrant and Seasonal Farmworkers.—Grants to provide employment and training services to migrant and seasonal farmworkers (MSFW) and their dependents. The program
provides career, training, housing assistance, youth, and other related assistance services to MSFWs.
National Youth Employment Program.—Competitive grants to operate summer and year-round youth employment programs through partnerships with employers in high
demand industries and occupations. In addition to employment, programs will provide supportive services, such as transportation
and childcare, necessary for youth participation in summer and year-round employment programs and will connect youth with
additional skill-building opportunities that enable them to enter on-ramps to careers.
Veterans' Clean Energy Training.—Competitive grants to prepare eligible veterans, transitioning service members, and spouses of veterans and transitioning
service members for careers in clean energy sectors and occupations.
Civilian Climate Corps.—A multi-Departmental initiative to mobilize the next generation of conservation and resilience workers and maximize the
creation of accessible training opportunities and good jobs.
Object Classification (in millions of dollars)
Identification code 016–0174–0–1–504
2021 actual
2022 est.
2023 est.
Direct obligations:
25.1
Advisory and assistance services
5
56
25.2
Other services from non-Federal sources
57
36
25.3
Other goods and services from Federal sources
5
25.7
Operation and maintenance of equipment
20
31.0
Equipment
1
41.0
Grants, subsidies, and contributions
3,762
3,685
4,004
99.0
Direct obligations
3,850
3,741
4,040
99.9
Total new obligations, unexpired accounts
3,850
3,741
4,040
JOB CORPS
(INCLUDING TRANSFER OF FUNDS)
To carry out subtitle C of title I of the WIOA, including Federal administrative expenses, the purchase and hire of passenger
motor vehicles, the construction, alteration, and repairs of buildings and other facilities, and the purchase of real property
for training centers as authorized by the WIOA, $1,778,964,000, plus reimbursements, as follows:
(1) $1,603,011,000 for Job Corps Operations, which shall be available for the period July 1, 2023 through June 30, 2024:
Provided, That the Secretary may transfer up to 3 percent of such funds for construction, rehabilitation, and acquisition
of Job Corps Centers: Provided further, That any funds transferred pursuant to the preceding provision shall be available
for obligation through June 30, 2026: Provided further, That the Committees on Appropriations of the House of Representatives
and the Senate shall be notified at least 15 days in advance of any such transfer;
(2) $133,000,000 for construction, rehabilitation and acquisition of Job Corps Centers, which shall be available for the period
July 1, 2023 through June 30, 2026, and which may include the acquisition, maintenance, and repair of major items of equipment;
and
(3) $42,953,000 for necessary expenses of Job Corps, which shall be available for obligation for the period October 1, 2022
through September 30, 2023:
Provided, That no funds from any other appropriation shall be used to provide meal services at or for Job Corps centers.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0181–0–1–504
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Operations
1,630
1,639
1,642
0002
Construction, Rehabilitation, and Acquisition (CRA)
208
78
97
0003
Administration
32
32
43
0900
Total new obligations, unexpired accounts
1,870
1,749
1,782
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,311
1,220
1,218
1010
Unobligated balance transfer to other accts [016–0165]
–1
–2
1012
Unobligated balance transfers between expired and unexpired accounts
–1
1021
Recoveries of prior year unpaid obligations
32
1070
Unobligated balance (total)
1,341
1,218
1,218
Budget authority:
Appropriations, discretionary:
1100
Appropriation
1,749
1,749
1,779
1106
Reappropriation
9
1120
Appropriations transferred to other acct [016–4601]
–9
1160
Appropriation, discretionary (total)
1,749
1,749
1,779
Spending authority from offsetting collections, discretionary:
1700
Collected
2
1900
Budget authority (total)
1,751
1,749
1,779
1930
Total budgetary resources available
3,092
2,967
2,997
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
1,220
1,218
1,215
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,130
1,333
1,409
3010
New obligations, unexpired accounts
1,870
1,749
1,782
3011
Obligations ("upward adjustments"), expired accounts
20
3020
Outlays (gross)
–1,595
–1,673
–1,718
3040
Recoveries of prior year unpaid obligations, unexpired
–32
3041
Recoveries of prior year unpaid obligations, expired
–60
3050
Unpaid obligations, end of year
1,333
1,409
1,473
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,130
1,333
1,409
3200
Obligated balance, end of year
1,333
1,409
1,473
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
1,751
1,749
1,779
Outlays, gross:
4010
Outlays from new discretionary authority
112
190
199
4011
Outlays from discretionary balances
1,483
1,483
1,519
4020
Outlays, gross (total)
1,595
1,673
1,718
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources:
–2
4033
Non-Federal sources
–4
4040
Offsets against gross budget authority and outlays (total)
–6
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
4
4070
Budget authority, net (discretionary)
1,749
1,749
1,779
4080
Outlays, net (discretionary)
1,589
1,673
1,718
4180
Budget authority, net (total)
1,749
1,749
1,779
4190
Outlays, net (total)
1,589
1,673
1,718
Established in 1964 as part of the Economic Opportunity Act and authorized by the Workforce Innovation and Opportunity Act
of 2014 (P.L. 113–128, Title 1, Subtitle C, section 141), Job Corps is the nation's largest federally-funded, primarily residential,
training program for at-risk youth. 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 16–24, and meet one or more of the following criteria: basic
skills deficient; a school dropout; homeless, a runaway, or a foster child; a parent; or in need of additional education,
vocational training, or intensive counseling and related assistance in order to participate successfully in regular schoolwork
or to secure and hold employment.
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.
Object Classification (in millions of dollars)
Identification code 016–0181–0–1–504
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
80
79
85
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
2
1
11.9
Total personnel compensation
81
82
87
12.1
Civilian personnel benefits
36
34
38
13.0
Benefits for former personnel
1
21.0
Travel and transportation of persons
1
1
1
22.0
Transportation of things
1
23.1
Rental payments to GSA
1
1
1
23.2
Rental payments to others
9
9
9
23.3
Communications, utilities, and miscellaneous charges
8
11
11
25.1
Advisory and assistance services
27
27
27
25.2
Other services from non-Federal sources
1,447
1,452
1,454
25.3
Other goods and services from Federal sources
34
30
33
25.4
Operation and maintenance of facilities
46
40
49
26.0
Supplies and materials
14
11
12
31.0
Equipment
3
1
2
32.0
Land and structures
159
38
48
41.0
Grants, subsidies, and contributions
2
12
10
99.0
Direct obligations
1,870
1,749
1,782
99.9
Total new obligations, unexpired accounts
1,870
1,749
1,782
Employment Summary
Identification code 016–0181–0–1–504
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
124
140
170
COMMUNITY SERVICE EMPLOYMENT FOR OLDER AMERICANS
To carry out title V of the Older Americans Act of 1965 (referred to in this Act as "OAA"), $405,000,000, which shall be available
for the period April 1, 2023 through June 30, 2024, and may be recaptured and reobligated in accordance with section 517(c)
of the OAA.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0175–0–1–504
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
National programs
464
417
405
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
55
2
1010
Unobligated balance transfer to other accts [016–0172]
–2
1012
Unobligated balance transfers between expired and unexpired accounts
9
10
1070
Unobligated balance (total)
62
12
Budget authority:
Appropriations, discretionary:
1100
Appropriation
405
405
405
1120
Appropriations transferred to other acct [016–0172]
–1
1160
Appropriation, discretionary (total)
404
405
405
1930
Total budgetary resources available
466
417
405
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
308
370
340
3010
New obligations, unexpired accounts
464
417
405
3020
Outlays (gross)
–391
–447
–405
3041
Recoveries of prior year unpaid obligations, expired
–11
3050
Unpaid obligations, end of year
370
340
340
Memorandum (non-add) entries:
3100
Obligated balance, start of year
308
370
340
3200
Obligated balance, end of year
370
340
340
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
404
405
405
Outlays, gross:
4010
Outlays from new discretionary authority
60
77
77
4011
Outlays from discretionary balances
331
370
328
4020
Outlays, gross (total)
391
447
405
4180
Budget authority, net (total)
404
405
405
4190
Outlays, net (total)
391
447
405
Community Service Employment for Older Americans (CSEOA) is a community service and work-based job training program for older
Americans. Authorized by Title IV of the Older Americans Act, as amended, and reauthorized in 2020 (P.L. 116–131), the program
provides training for low-income, unemployed seniors ages 55 and older. Participants gain work experience in a variety of
community service activities at non-profit and public facilities, including schools, hospitals, day-care centers, and senior
centers. The program provides over 40 million community service hours to public and non-profit agencies, allowing them to
enhance and provide needed services.
Object Classification (in millions of dollars)
Identification code 016–0175–0–1–504
2021 actual
2022 est.
2023 est.
Direct obligations:
25.2
Other services from non-Federal sources
5
10
25.7
Operation and maintenance of equipment
4
1
41.0
Grants, subsidies, and contributions
455
407
404
99.9
Total new obligations, unexpired accounts
464
417
405
FEDERAL UNEMPLOYMENT BENEFITS AND ALLOWANCES
For payments during fiscal year 2023 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 sections 405(a) and 406 of the Trade Preferences Extension Act of 2015, $494,400,000 together with such amounts
as may be necessary to be charged to the subsequent appropriation for payments for any period subsequent to September 15,
2023: 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)): Provided further, That the termination provisions in sections 246(b) and 285(a) of the Trade Act of 1974, as amended,
including the application of those provisions described in paragraphs (4) and (7) of section 406(a) of the Trade Preferences
Extension Act of 2015, shall not apply.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0326–0–1–999
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Trade Adjustment Assistance benefits
58
140
219
0002
Trade Adjustment Assistance training and other activities
370
224
266
0005
Wage Insurance Payments
13
13
9
0900
Total new obligations, unexpired accounts (object class 41.0)
441
377
494
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
133
Budget authority:
Appropriations, mandatory:
1200
Appropriation
634
540
494
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–36
–31
–28
1260
Appropriations, mandatory (total)
598
509
466
1900
Budget authority (total)
598
509
466
1930
Total budgetary resources available
598
510
599
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–156
1941
Unexpired unobligated balance, end of year
1
133
105
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,071
1,031
532
3010
New obligations, unexpired accounts
441
377
494
3020
Outlays (gross)
–214
–474
–406
3041
Recoveries of prior year unpaid obligations, expired
–267
–402
–402
3050
Unpaid obligations, end of year
1,031
532
218
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,071
1,031
532
3200
Obligated balance, end of year
1,031
532
218
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
598
509
466
Outlays, gross:
4100
Outlays from new mandatory authority
52
281
226
4101
Outlays from mandatory balances
162
193
180
4110
Outlays, gross (total)
214
474
406
4180
Budget authority, net (total)
598
509
466
4190
Outlays, net (total)
214
474
406
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 training, employment and case management
services, job search allowances, and relocation allowances through Training and Other Activities; and wage supplements through
Alternative/Reemployment Trade Adjustment Assistance (A/RTAA). $494,400,000 will fund these activities of the TAA program
in Fiscal Year 2023, assuming a continuation of the reversion program currently in effect.
STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE OPERATIONS
For authorized administrative expenses, $107,066,000, together with not to exceed $4,151,107,000 which may be expended from
the Employment Security Administration Account in the Unemployment Trust Fund ("the Trust Fund"), of which—
(1) $3,184,635,000 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 $375,000,000 to carry out reemployment services
and eligibility assessments under section 306 of such Act, any claimants of regular compensation, as defined in such section,
including those who are profiled as most likely to exhaust their benefits, may be eligible for such services and assessments:
Provided, That of such amount, $117,000,000 is specified for grants under section 306 of the Social Security Act and $258,000,000
is additional new budget authority specified for purposes of the budgetary adjustments under section 314(g) of the Congressional
Budget Act of 1974; and $9,000,000 for continued support of the Unemployment Insurance Integrity Center of Excellence), the
administration of unemployment insurance for Federal employees and for ex-service members as authorized under 5 U.S.C. 8501–8523,
and the administration of trade readjustment allowances, reemployment trade adjustment assistance, and alternative trade adjustment
assistance under the Trade Act of 1974 and under section 231(a) of the Trade Adjustment Assistance Extension Act of 2011,
and sections 405(a) and 406 of the Trade Preferences Extension Act of 2015 (except that the termination provisions in sections
246(b) and 285(a) of the Trade Act of 1974, as amended, including the application of those provisions described in paragraphs
(4) and (7) of section 406 of the Trade Preferences Extension Act of 2015, shall not apply), and shall be available for obligation
by the States through December 31, 2023, except that funds used for automation shall be available for Federal obligation through
December 31, 2023, and for State obligation through September 30, 2025, or, if the automation is being carried out through
consortia of States, for State obligation through September 30, 2029, and for expenditure through September 30, 2030, 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, 2023 (except that funds for outcome payments
pursuant to section 306(f)(2) of the Social Security Act shall be available for Federal obligation through March 31, 2024),
and for obligation by the States through September 30, 2025, and funds for the Unemployment Insurance Integrity Center of
Excellence shall be available for obligation by the State through September 30, 2024, and funds used for unemployment insurance
workloads experienced through September 30, 2023 shall be available for Federal obligation through December 31, 2023;
(2) $168,174,000 from the Trust Fund is for national activities necessary to support the administration of the Federal-State
unemployment insurance system;
(3) $677,449,000 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,
2023 through June 30, 2024;
(4) $22,318,000 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 (including assisting States in adopting
or modernizing information technology for use in the processing of certification requests), and the provision of technical
assistance and staff training under the Wagner-Peyser Act;
(5) $98,531,000 from the Trust Fund is for the administration of foreign labor certifications and related activities under
the Immigration and Nationality Act and related laws, of which $70,249,000 shall be available for the Federal administration
of such activities, and $28,282,000 shall be available for grants to States for the administration of such activities; and
(6) $85,653,000 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, 2023 through June
30, 2024, 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 2023 is projected by the Department
of Labor to exceed 1,778,000, 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, 2024, for such purposes.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0179–0–1–999
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
UI State Admin, RESEA, and EUC Admin
4,000
2,721
3,185
0002
UI National Activities
18
18
168
0010
ES Grants to States
668
670
699
0011
ES National Activities
22
22
22
0012
Workforce Information
62
90
86
0014
Foreign Labor Certification
78
78
99
0015
H-1B Fees
17
27
20
0016
CARES Act
3,595
802
0017
UI Fraud - ARP
141
773
800
0799
Total direct obligations
8,601
5,201
5,079
0801
Reimbursable program DUA administration
10
51
51
0803
Reimbursable program NAWS surveys
1
2
2
0899
Total reimbursable obligations
11
53
53
0900
Total new obligations, unexpired accounts
8,612
5,254
5,132
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
97
1,990
1,081
1001
Discretionary unobligated balance brought fwd, Oct 1
85
125
1010
Unobligated balance transfer to ETA PA [016–0172]
–3
1010
Unobligated balance transfer to Disaster Relief Fund [070–0702]
–1
–6
1010
Unobligated balance transfer to DOL CEO [016–0165]
–5
1021
Recoveries of prior year unpaid obligations
1
27
1070
Unobligated balance (total)
94
2,006
1,081
Budget authority:
Appropriations, discretionary:
1100
Appropriation
84
84
107
1130
Appropriations permanently reduced
–8
1160
Appropriation, discretionary (total)
84
76
107
Appropriations, mandatory:
1200
Appropriation
1,994
1201
Appropriation (H-1B Fees)
27
19
20
1203
Appropriation (previously unavailable)(special or trust)
1
2
1
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–8
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–1
–1
1260
Appropriations, mandatory (total)
2,012
20
20
Spending authority from offsetting collections, discretionary:
1700
Collected
4,719
3,431
4,203
1701
Change in uncollected payments, Federal sources
98
1750
Spending auth from offsetting collections, disc (total)
4,817
3,431
4,203
Spending authority from offsetting collections, mandatory:
1800
Offsetting collections [EUC Admin and CARES]
2,355
802
1801
Change in uncollected payments, Federal sources
1,240
1850
Spending auth from offsetting collections, mand (total)
3,595
802
1900
Budget authority (total)
10,508
4,329
4,330
1930
Total budgetary resources available
10,602
6,335
5,411
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,990
1,081
279
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,571
5,108
3,853
3010
New obligations, unexpired accounts
8,612
5,254
5,132
3011
Obligations ("upward adjustments"), expired accounts
6
3020
Outlays (gross)
–7,070
–6,482
–5,244
3040
Recoveries of prior year unpaid obligations, unexpired
–1
–27
3041
Recoveries of prior year unpaid obligations, expired
–10
3050
Unpaid obligations, end of year
5,108
3,853
3,741
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2,779
–4,035
–4,035
3070
Change in uncollected pymts, Fed sources, unexpired
–1,338
3071
Change in uncollected pymts, Fed sources, expired
82
3090
Uncollected pymts, Fed sources, end of year
–4,035
–4,035
–4,035
Memorandum (non-add) entries:
3100
Obligated balance, start of year
792
1,073
–182
3200
Obligated balance, end of year
1,073
–182
–294
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,901
3,507
4,310
Outlays, gross:
4010
Outlays from new discretionary authority
2,510
2,120
2,689
4011
Outlays from discretionary balances
2,182
2,195
1,437
4020
Outlays, gross (total)
4,692
4,315
4,126
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources [ES Grants to States]
–649
–649
–677
4030
Federal sources [ES Natl Activities]
–22
–22
–22
4030
Federal sources [FLC Fed Admin]
–58
–58
–70
4030
Federal sources [FLC State Grants]
–20
–20
–28
4030
Federal sources [NAWS]
–1
–2
–2
4030
Federal sources [UI Admin/Natl Activities]
–3,831
–2,429
–2,978
4030
Federal sources [RESEA]
–200
–200
–375
4030
Federal sources [DUA]
–10
–51
–51
4040
Offsets against gross budget authority and outlays (total)
–4,791
–3,431
–4,203
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–98
4052
Offsetting collections credited to expired accounts
72
4060
Additional offsets against budget authority only (total)
–26
4070
Budget authority, net (discretionary)
84
76
107
4080
Outlays, net (discretionary)
–99
884
–77
Mandatory:
4090
Budget authority, gross
5,607
822
20
Outlays, gross:
4100
Outlays from new mandatory authority
6
762
20
4101
Outlays from mandatory balances
2,372
1,405
1,098
4110
Outlays, gross (total)
2,378
2,167
1,118
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–2,355
–802
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–1,240
4160
Budget authority, net (mandatory)
2,012
20
20
4170
Outlays, net (mandatory)
23
1,365
1,118
4180
Budget authority, net (total)
2,096
96
127
4190
Outlays, net (total)
–76
2,249
1,041
Unemployment compensation.—State administration amounts provide administrative grants to State agencies that pay unemployment compensation to eligible
workers and collect State unemployment taxes from employers. These agencies also pay unemployment benefits to former Federal
personnel and ex-servicemembers as well as trade readjustment allowances to eligible individuals. State administration amounts
also provide administrative grants to State agencies to improve the integrity and financial stability of the unemployment
compensation program through a comprehensive performance management system, UI Performs. The purpose is to effect continuous
improvement in State performance and implement activities designed to reduce errors and prevent fraud, waste, and abuse in
the payment of unemployment compensation benefits and the collection of unemployment taxes. National activities relating to
the Federal-State unemployment insurance programs are conducted through contracts or agreements with the State agencies or
non-State entities. A workload contingency reserve is included in State administration to meet increases in the costs of administering
the program resulting from increases in the number of unemployment claims filed and paid. The appropriation automatically
provides additional funds whenever unemployment claim workloads increase above levels specified in the appropriations language.
UNEMPLOYMENT COMPENSATION PROGRAM STATISTICS
2020 actual
2021 actual
2022 est.
2023 est.
Basic workload (in thousands):
Employer tax accounts
8,691
9,092
9,257
9,250
Employee wage items recorded
697,089
710,207
717,439
735,677
Initial claims taken
65,266
38,959
16,144
13,060
Weeks claimed
473,886
264,487
109,865
91,875
Nonmonetary determinations
8,539
10,268
8,265
7,080
Appeals
1,136
1,504
1,339
1,141
Covered employment
134,758
139,779
144,633
146,830
Employment service.—The public employment service is a nationwide system providing no-fee employment services to job-seekers and employers.
State employment service activities are financed by grants provided by formula to States. Funding allotments are provided
annually on a Program Year basis beginning July 1 and ending June 30 of the following year.
Employment service activities serving national needs are conducted through specific reimbursable agreements between the States
and the Federal Government under the Wagner-Peyser Act, as amended, and other legislation. States also receive funding under
this activity for administration of the Work Opportunity Tax Credit, as well 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
2020 actual
2021 est.
2022 est.
2023 est.
Number of Participants Served
2,437,906
2,445,445
2,445,445
2,550,591
Foreign Labor Certification.—This activity provides for the administration and operation of the foreign labor certification programs within the Employment
and Training Administration. Under these programs, U.S. employers that can demonstrate a shortage of qualified, available
U.S. workers and 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.—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.—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.
Workforce Information, Electronic Tools, and System Building.—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.—The Department of Labor conducts the National Agricultural Workers Survey (NAWS), which collects information annually about
the demographic, employment, and health characteristics of the U.S. crop labor force. The information is obtained directly
from farm workers through face-to-face interviews.
Object Classification (in millions of dollars)
Identification code 016–0179–0–1–999
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
22
45
53
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
23
46
54
12.1
Civilian personnel benefits
9
19
22
23.1
Rental payments to GSA
3
3
3
25.1
Advisory and assistance services
19
18
18
25.2
Other services from non-Federal sources
19
57
47
25.3
Other goods and services from Federal sources
30
72
87
25.4
Operation and maintenance of facilities
1
25.7
Operation and maintenance of equipment
9
16
18
41.0
Grants, subsidies, and contributions
7,879
4,970
4,829
42.0
Insurance claims and indemnities
610
99.0
Direct obligations
8,601
5,201
5,079
99.0
Reimbursable obligations
11
53
53
99.9
Total new obligations, unexpired accounts
8,612
5,254
5,132
Employment Summary
Identification code 016–0179–0–1–999
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
159
250
284
1001
Direct civilian full-time equivalent employment
35
44
44
Payments to the Unemployment Trust Fund
Program and Financing (in millions of dollars)
Identification code 016–0178–0–1–603
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0010
Payments to EUCA
169,386
0012
Payments to ESAA
4,969
850
0013
Payments to the FUA
6,569
0900
Total new obligations, unexpired accounts (object class 94.0)
180,924
850
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation (indefinite)
180,924
850
1930
Total budgetary resources available
180,924
850
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
180,924
850
3020
Outlays (gross)
–180,924
–850
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
180,924
850
Outlays, gross:
4100
Outlays from new mandatory authority
180,924
850
4180
Budget authority, net (total)
180,924
850
4190
Outlays, net (total)
180,924
850
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 or the Federal Unemployment
Account in the UTF for benefit costs.
Short Time Compensation Programs
Program and Financing (in millions of dollars)
Identification code 016–0168–0–1–603
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Grants
1
0002
Benefits
651
0900
Total new obligations, unexpired accounts
651
1
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
Budget authority:
Appropriations, mandatory:
1200
Appropriation
651
1900
Budget authority (total)
651
1930
Total budgetary resources available
652
1
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
419
381
332
3010
New obligations, unexpired accounts
651
1
3020
Outlays (gross)
–689
–50
–50
3050
Unpaid obligations, end of year
381
332
282
Memorandum (non-add) entries:
3100
Obligated balance, start of year
419
381
332
3200
Obligated balance, end of year
381
332
282
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
651
Outlays, gross:
4101
Outlays from mandatory balances
689
50
50
4180
Budget authority, net (total)
651
4190
Outlays, net (total)
689
50
50
The Coronavirus Aid, Relief, and Economic Security Act (Public Law 116–136) provided as an incentive for states to enact state
Short-Time Compensation (STC) programs and promote the use of STC, 100 percent reimbursement of STC benefit costs paid under
state law for weeks ending on or before December 31, 2020. The Continued Assistance for Unemployed Workers Act of 2020 (Public
Law 116–260) extended the 100 percent STC reimbursements to include weeks of unemployment ending on or before March 14, 2021,
and the American Rescue Plan Act (Public Law 117–2) further extended the 100 percent STC reimbursements to include weeks of
unemployment ending on or before September 6, 2021. Grant funding was also available to states whose permanent STC laws meet
the Federal definition.
Object Classification (in millions of dollars)
Identification code 016–0168–0–1–603
2021 actual
2022 est.
2023 est.
Direct obligations:
41.0
Grants, subsidies, and contributions
1
42.0
Insurance claims and indemnities
651
99.9
Total new obligations, unexpired accounts
651
1
Federal Additional Unemployment Compensation Program, Recovery
Program and Financing (in millions of dollars)
Identification code 016–1800–0–1–603
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Federal Additional Unemployment Compensation Program, Recovery (Direct)
187,295
47
0900
Total new obligations, unexpired accounts (object class 42.0)
187,295
47
Budgetary resources:
Unobligated balance:
1029
Other balances withdrawn to Treasury
–2
1033
Recoveries of prior year paid obligations
2
Budget authority:
Appropriations, mandatory:
1200
Appropriation
187,295
47
1900
Budget authority (total)
187,295
47
1930
Total budgetary resources available
187,295
47
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,284
28,879
23,036
3010
New obligations, unexpired accounts
187,295
47
3020
Outlays (gross)
–162,700
–5,890
–4,630
3050
Unpaid obligations, end of year
28,879
23,036
18,406
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4,284
28,879
23,036
3200
Obligated balance, end of year
28,879
23,036
18,406
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
187,295
47
Outlays, gross:
4100
Outlays from new mandatory authority
162,699
47
4101
Outlays from mandatory balances
1
5,843
4,630
4110
Outlays, gross (total)
162,700
5,890
4,630
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–2
Additional offsets against gross budget authority only:
4143
Recoveries of prior year paid obligations, unexpired accounts
2
4160
Budget authority, net (mandatory)
187,295
47
4170
Outlays, net (mandatory)
162,698
5,890
4,630
4180
Budget authority, net (total)
187,295
47
4190
Outlays, net (total)
162,698
5,890
4,630
This account provides mandatory general revenue funding for Federal Pandemic Unemployment Compensation (FPUC), a temporary
program established under the Coronavirus Aid, Relief, and Economic Security Act (Public Law 116–136). This program paid a
supplement of $600 on every week of unemployment compensation through July 31, 2020. It was then reauthorized by the Continued
Assistance for Unemployed Workers Act of 2020 (Public Law 116–260) and modified to provide $300 per week in supplemental benefits
for weeks of unemployment beginning after December 26, 2020, and ending on or before March 14, 2021. In addition to reestablishing
the FPUC program, the Continued Assistance for Unemployed Workers Act of 2020 established the Mixed Earners Unemployment Compensation
(MEUC) program, which paid a $100 supplemental to certain claimants with self-employment income for weeks of unemployment
ending on or before March 14, 2021. The FAUC account also provides funding for the MEUC program. The American Rescue Plan
Act (Public Law 117–2) extended the FPUC program at $300 per week and the MEUC program at $100 per week for certain claimants
for weeks of unemployment ending on or before September 6, 2021.
ADVANCES TO THE UNEMPLOYMENT TRUST FUND AND OTHER FUNDS
For 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, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
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 110–343. Repayable advances are shown as borrowing authority within the UTF or the BLDTF, and they
do not appear as budget authority or outlays in the Advances to the Unemployment Trust Fund and Other Funds account.
This 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 $3 billion will be borrowed during Fiscal Year 2022 and an additional $3 billion will be borrowed
in Fiscal Year 2023. 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 2023 request continues this
authority.
PROGRAM ADMINISTRATION
For expenses of administering employment and training programs, $153,793,000, together with not to exceed $68,840,000 which
may be expended from the Employment Security Administration Account in the Unemployment Trust Fund.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0172–0–1–504
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0003
Workforce security
46
43
59
0004
Apprenticeship training, employer and labor services
36
36
49
0005
Executive direction
9
9
11
0006
Training & Employment Services
75
71
104
0007
ARP Act
1
5
2
0008
CARES Act
2
1
0799
Total direct obligations
169
165
225
0803
Reimbursable programs (DUA/E-grants/VOPAR/VRAP)
5
9
9
0900
Total new obligations, unexpired accounts
174
174
234
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
7
15
9
1001
Discretionary unobligated balance brought fwd, Oct 1
7
15
1011
Unobligated balance transfer from ETA SUIESO [016–0179]
3
1011
Unobligated balance transfer from CSEOA [016–0175]
2
1011
Unobligated balance transfer from TES Multi-Year Acct [016–0174]
1
1070
Unobligated balance (total)
13
15
9
Budget authority:
Appropriations, discretionary:
1100
Appropriation
109
109
154
1121
Appropriations transferred from other acct ETA CSEOA [016–0175]
1
1121
Appropriations transferred from other acct ETA TES [016–0174]
1
1160
Appropriation, discretionary (total)
111
109
154
Advance appropriations, discretionary:
1173
Advance appropriations transferred from TES Advance from FY 2020 [016–0174]
1
Appropriations, mandatory:
1200
Appropriation
8
Spending authority from offsetting collections, discretionary:
1700
Offsetting collections (UTF)
50
50
69
1700
Collected [DUA/eGrants/Grants Management/TA to PA]
5
9
9
1701
Change in uncollected payments, Federal sources
1
1750
Spending auth from offsetting collections, disc (total)
56
59
78
1900
Budget authority (total)
176
168
232
1930
Total budgetary resources available
189
183
241
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
15
9
7
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
15
26
17
3010
New obligations, unexpired accounts
174
174
234
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–163
–183
–228
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
26
17
23
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–4
–5
–5
3070
Change in uncollected pymts, Fed sources, unexpired
–1
3090
Uncollected pymts, Fed sources, end of year
–5
–5
–5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
11
21
12
3200
Obligated balance, end of year
21
12
18
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
168
168
232
Outlays, gross:
4010
Outlays from new discretionary authority
151
158
218
4011
Outlays from discretionary balances
12
23
10
4020
Outlays, gross (total)
163
181
228
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–55
–59
–78
4040
Offsets against gross budget authority and outlays (total)
–55
–59
–78
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
4060
Additional offsets against budget authority only (total)
–1
4070
Budget authority, net (discretionary)
112
109
154
4080
Outlays, net (discretionary)
108
122
150
Mandatory:
4090
Budget authority, gross
8
Outlays, gross:
4101
Outlays from mandatory balances
2
4180
Budget authority, net (total)
120
109
154
4190
Outlays, net (total)
108
124
150
This account provides for the Federal administration of Employment and Training Administration programs.
Training and Employment services.—Training and Employment services provides leadership, policy direction and administration for a decentralized system of
grants to State and local governments. 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.—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.—Bolstering Registered Apprenticeship programs across the U.S. and ensuring that historically underrepresented groups have
access. 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.—Provides leadership and policy direction for all training and employment services programs and activities and provides for
related program operations support, including research, evaluations, and demonstrations.
Object Classification (in millions of dollars)
Identification code 016–0172–0–1–504
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
71
75
91
11.3
Other than full-time permanent
2
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
75
77
93
12.1
Civilian personnel benefits
26
26
33
21.0
Travel and transportation of persons
1
1
23.1
Rental payments to GSA
9
10
10
25.2
Other services from non-Federal sources
4
3
1
25.3
Other goods and services from Federal sources
44
39
78
25.7
Operation and maintenance of equipment
11
9
9
99.0
Direct obligations
169
165
225
99.0
Reimbursable obligations
5
9
9
99.9
Total new obligations, unexpired accounts
174
174
234
Employment Summary
Identification code 016–0172–0–1–504
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
611
623
671
2001
Reimbursable civilian full-time equivalent employment
30
36
36
Foreign Labor Certification Processing
Special and Trust Fund Receipts (in millions of dollars)
Identification code 016–5507–0–2–505
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
Receipts:
Proposed:
1220
Foreign Labor Certification Processing Fee
4
2000
Total: Balances and receipts
4
Appropriations:
Proposed:
2201
Foreign Labor Certification Processing
–4
5099
Balance, end of year
Foreign Labor Certification Processing
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 016–5507–4–2–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Fees for PERM, H-2A, H-2B, PW, CW1
4
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
4
1900
Budget authority (total)
4
1930
Total budgetary resources available
4
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
3020
Outlays (gross)
–4
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
4
Outlays, gross:
4100
Outlays from new mandatory authority
4
4180
Budget authority, net (total)
4
4190
Outlays, net (total)
4
The Budget proposes authorizing legislation to establish and retain fees to cover the costs of operating the foreign labor
certification programs. For several employment-based visa categories, the foreign labor certification programs help ensure
that employers proposing to hire foreign workers have verified that there are an insufficient number of able, willing, and
qualified U.S. workers available for the job and that the foreign workers will be appropriately compensated and not disadvantage
similarly employed U.S. workers. The ability to charge fees in these programs would give the Department a more reliable, workload-based
funding source for this function, similar to the fee-based funding structure in place at the Department of Homeland Security.
The proposal would reduce reliance on annual discretionary appropriations and impose the cost of operations on the employers
that use and most benefit from the foreign labor certification programs.
The proposal would authorize the Department to charge fees for its prevailing wage determinations, permanent labor certification
program, H-2B nonagricultural workers program, and CW-1 Northern Mariana Islands transitional workers program, as well as
retain and adjust the fees already collected for H-2A labor certifications, which are currently deposited in the U.S. Treasury's
General Fund. The fee levels, including possible expedited processing fees, would be set via regulation to ensure that the
amounts are subject to review and reflect the cost to DOL of operating the programs. Given the DOL Office of the Inspector
General's (OIG) important role in investigating fraud and abuse, the proposal also includes a mechanism to provide funding
for OIG's work in the foreign labor certification programs.
Object Classification (in millions of dollars)
Identification code 016–5507–4–2–505
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
12.1
Civilian personnel benefits
1
99.9
Total new obligations, unexpired accounts
4
Employment Summary
Identification code 016–5507–4–2–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
19
Trust Funds
Unemployment Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 016–8042–0–7–999
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
34,090
33,830
17,431
Receipts:
Current law:
1110
General Taxes, FUTA, Unemployment Trust Fund
6,141
6,563
7,682
1110
Unemployment Trust Fund, State Accounts, Deposits by States
50,350
51,138
46,708
1110
Unemployment Trust Fund, Deposits by Railroad Retirement Board
111
279
318
1130
CMIA Interest, Unemployment Trust Fund
2
2
2
1130
Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
57
623
577
1140
Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
563
549
483
1140
Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
177,203
850
1140
Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
1,281
1,241
1,026
1199
Total current law receipts
235,708
61,245
56,796
1999
Total receipts
235,708
61,245
56,796
2000
Total: Balances and receipts
269,798
95,075
74,227
Appropriations:
Current law:
2101
Unemployment Trust Fund
–5,190
–3,761
–4,563
2101
Unemployment Trust Fund
–230,407
–57,913
–33,756
2101
Railroad Unemployment Insurance Trust Fund
–20
–20
–20
2101
Railroad Unemployment Insurance Trust Fund
–100
–255
–294
2103
Unemployment Trust Fund
–2,537
–16,127
–10,242
2103
Railroad Unemployment Insurance Trust Fund
–3
2103
Railroad Unemployment Insurance Trust Fund
–25
–44
–75
2132
Unemployment Trust Fund
389
115
45
2135
Unemployment Trust Fund
1,860
2135
Railroad Unemployment Insurance Trust Fund
6
2135
Railroad Unemployment Insurance Trust Fund
50
71
248
2199
Total current law appropriations
–235,977
–77,934
–48,657
Proposed:
2201
Unemployment Trust Fund
290
474
2999
Total appropriations
–235,977
–77,644
–48,183
5098
Adjustment to reconcile to budgetary accounting
9
5099
Balance, end of year
33,830
17,431
26,044
Program and Financing (in millions of dollars)
Identification code 016–8042–0–7–999
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Benefit payments by States
211,932
54,954
32,040
0002
Federal employees' unemployment compensation [FECA]
512
691
457
0003
State administrative expenses [ES Grants to States, ES Nat'l Actv, UI, and RESEA]
4,730
3,431
4,053
0010
Direct expenses [PA, FLC, OIG, SOL, and BLS]
202
202
242
0011
Reimbursements to the Department of the Treasury
102
97
105
0020
Veterans employment and training
259
259
268
0021
Interest on FUTA refunds
1,163
1,031
680
0023
EUC, CARES Admin, FFCRA [from PUTF]
2,985
850
0024
FUA and EUCA advances for Extended Benefits
33,000
3,000
3,000
0900
Total new obligations, unexpired accounts
254,885
64,515
40,845
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
5,190
3,761
4,563
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
230,407
57,913
33,756
1203
Appropriation (previously unavailable)(special or trust)
2,537
16,127
10,242
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–389
–115
–45
1235
Appropriations precluded from obligation (special or trust)
–1,860
1236
Appropriations applied to repay debt
–14,000
–16,000
–10,500
1260
Appropriations, mandatory (total)
216,695
57,925
33,453
Borrowing authority, mandatory:
1400
Borrowing authority
33,000
3,000
3,000
1421
Borrowing authority temporarily reduced
–171
–171
1440
Borrowing authority, mandatory (total)
33,000
2,829
2,829
1900
Budget authority (total)
254,885
64,515
40,845
1930
Total budgetary resources available
254,885
64,515
40,845
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
16,127
39,955
29,187
3010
New obligations, unexpired accounts
254,885
64,515
40,845
3020
Outlays (gross)
–231,057
–75,283
–46,869
3050
Unpaid obligations, end of year
39,955
29,187
23,163
Memorandum (non-add) entries:
3100
Obligated balance, start of year
16,127
39,955
29,187
3200
Obligated balance, end of year
39,955
29,187
23,163
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
5,190
3,761
4,563
Outlays, gross:
4010
Outlays from new discretionary authority
5,190
2,470
3,079
4011
Outlays from discretionary balances
1,840
3,243
1,489
4020
Outlays, gross (total)
7,030
5,713
4,568
Mandatory:
4090
Budget authority, gross
249,695
60,754
36,282
Outlays, gross:
4100
Outlays from new mandatory authority
208,977
60,320
36,273
4101
Outlays from mandatory balances
15,050
9,250
6,028
4110
Outlays, gross (total)
224,027
69,570
42,301
4180
Budget authority, net (total)
254,885
64,515
40,845
4190
Outlays, net (total)
231,057
75,283
46,869
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities Federal Accounts: Par value
50,515
53,135
13,649
5000
Total investments, SOY: Federal securities State Accounts: Par value
45,214
5001
Total investments, EOY: Federal securities Federal Accounts: Par value
53,135
13,649
13,164
5001
Total investments, EOY: Federal securities State Accounts: Par value
45,214
55,477
5080
Outstanding debt, SOY
–36,000
–55,000
–42,000
5081
Outstanding debt, EOY
–55,000
–42,000
–34,336
5082
Borrowing
–33,000
–3,000
–2,836
Summary of Budget Authority and Outlays (in millions of dollars)
2021 actual
2022 est.
2023 est.
Enacted/requested:
Budget Authority
254,885
64,515
40,845
Outlays
231,057
75,283
46,869
Legislative proposal, not subject to PAYGO:
Budget Authority
–290
–474
Outlays
–290
–474
Total:
Budget Authority
254,885
64,225
40,371
Outlays
231,057
74,993
46,395
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 — the Employment Security Administration Account (ESAA) and the Extended Unemployment Compensation
Account (EUCA) — while the remaining two, the Federal Unemployment Account (FUA) and the Federal Employees Compensation Account
(FEC Account), are revolving accounts.
Except for FEC Account 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 FEC Account 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 FEC
Account for benefits paid to their former employees. The FEC Account is not funded out of Federal unemployment taxes. Any
additional resources necessary to assure that the FEC Account can make the required payments to States are provided from the
Advances to the Unemployment Trust Fund and Other Funds appropriation.
Both the benefit payments and administrative expenses of the separate unemployment insurance program for railroad employees
are paid from the 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 016–8042–0–7–999
2021 actual
2022 est.
2023 est.
Unexpended balance, start of year:
0100
Balance, start of year
14,228
18,674
4,621
0298
Adjustment for loan for TAFS 060X8051 from TAFS 060X8011
–22
0999
Total balance, start of year
14,206
18,674
4,621
Cash income during the year:
Current law:
Receipts:
1110
General Taxes, FUTA, Unemployment Trust Fund
6,141
6,563
7,682
1110
Unemployment Trust Fund, State Accounts, Deposits by States
50,350
51,138
46,708
1110
Unemployment Trust Fund, State Accounts, Deposits by States
1110
Unemployment Trust Fund, Deposits by Railroad Retirement Board
111
279
318
1130
Railroad Unemployment Insurance Trust Fund
17
15
15
1150
CMIA Interest, Unemployment Trust Fund
2
2
2
1150
Unemployment Trust Fund, Interest and Profits on Investments in Public Debt Securities
1,281
1,241
1,026
1150
Interest on Unemployment Insurance Loans to States, Federal Unemployment Account, Unemployment Trust Fund
57
623
577
1160
Deposits by Federal Agencies to the Federal Employees Compensation Account, Unemployment Trust Fund
563
549
483
1160
Payments from the General Fund for Administrative Cost for Extended Unemployment Benefit, Unemployment Trust Fund
177,203
850
1160
Railroad Unemployment Insurance Trust Fund
1
1199
Income under present law
235,726
61,260
56,811
Proposed:
1210
Unemployment Trust Fund, State Accounts, Deposits by States
1299
Income proposed
1999
Total cash income
235,726
61,260
56,811
Cash outgo during year:
Current law:
2100
Unemployment Trust Fund [Budget Acct]
–231,057
–75,283
–46,869
2100
Railroad Unemployment Insurance Trust Fund [Budget Acct]
–197
–161
–149
2199
Outgo under current law
–231,254
–75,444
–47,018
Proposed:
2200
Unemployment Trust Fund
290
474
2299
Outgo under proposed legislation
290
474
2999
Total cash outgo (-)
–231,254
–75,154
–46,544
Surplus or deficit:
3110
Excluding interest
3,132
–15,760
8,662
3120
Interest
1,340
1,866
1,605
3199
Subtotal, surplus or deficit
4,472
–13,894
10,267
3220
Railroad Unemployment Insurance Trust Fund
–7
3230
Railroad Unemployment Insurance Trust Fund
81
3230
Railroad Unemployment Insurance Trust Fund
–107
3298
Adjustment to reconcile
–85
–45
3299
Total adjustments
–4
–159
3999
Total change in fund balance
4,468
–14,053
10,267
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–34,461
–54,242
–53,753
4200
Unemployment Trust Fund
53,135
58,863
68,641
4999
Total balance, end of year
18,674
4,621
14,888
Object Classification (in millions of dollars)
Identification code 016–8042–0–7–999
2021 actual
2022 est.
2023 est.
Direct obligations:
25.3
Reimbursements to Department of the Treasury
102
97
105
42.0
FECA (Federal Employee) Benefits
512
691
457
42.0
State unemployment benefits
198,210
54,954
32,040
43.0
Interest and dividends
885
1,031
680
94.0
ETA-PA, BLS, FLC
196
196
236
94.0
Veterans employment and training
259
259
268
94.0
Payments to States for administrative expenses
4,730
3,431
4,053
94.0
Departmental Management [OIG, SOL]
6
6
6
94.0
FUA and EUCA advances for Extended Benefits
33,000
3,000
3,000
94.0
EUC/CARES Admin PUTF
2,985
850
94.0
Repayment of debt
14,000
99.9
Total new obligations, unexpired accounts
254,885
64,515
40,845
Unemployment Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 016–8042–2–7–999
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Benefit payments by States
–290
–474
0900
Total new obligations, unexpired accounts (object class 42.0)
–290
–474
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–290
–474
1900
Budget authority (total)
–290
–474
1930
Total budgetary resources available
–290
–474
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–290
–474
3020
Outlays (gross)
290
474
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–290
–474
Outlays, gross:
4100
Outlays from new mandatory authority
–290
–474
4180
Budget authority, net (total)
–290
–474
4190
Outlays, net (total)
–290
–474
The Bipartisan Budget Act of 2018 (P.L. 115–123) amended the Social Security Act and permanently authorized the Reemployment
Services and Eligibility Assessments (RESEA) program, authorizing $117 million in annual base funding, plus an allocation
adjustment level, previously referred to as a discretionary cap adjustment. The allocation adjustment level provides for an
increasing level of funding up to a specified amount each year. Multiple research studies have found that the RESEA service
delivery model leads to reduced unemployment insurance durations, and thereby benefit savings, among other improvements in
employment outcomes.
The FY 2023 President's Budget includes projected savings generated by the allocation adjustment funding from the operation
of RESEA. These savings are based on the projected reduction in claimant durations due to the RESEA provisions and the associated
benefits savings due to fewer weeks paid. The savings also indirectly impact state unemployment tax revenues, as state tax
collections are largely determined by benefit outlays and trust fund reserves, and lower benefit outlays translate into slightly
lower tax rates and collections over the 10-year projection period.
Employee Benefits Security Administration
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Employee Benefits Security Administration, $233,867,000, of which up to $3,000,000 shall be
available until expended for the procurement of expert witnesses for enforcement litigation.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–1700–0–1–601
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Enforcement and participant assistance
147
146
192
0002
Policy and compliance assistance
27
27
33
0003
Executive leadership, program oversight and administration
7
7
9
0004
CARES Act
1
0005
Expert Witness
1
1
0006
American Rescue Plan Act
9
1
0799
Total direct obligations
192
182
234
0801
Reimbursable obligations
7
8
8
0900
Total new obligations, unexpired accounts
199
190
242
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
1
1001
Discretionary unobligated balance brought fwd, Oct 1
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
181
181
234
Appropriations, mandatory:
1200
American Rescue Plan Act
10
Spending authority from offsetting collections, discretionary:
1700
Collected: Federal Sources
5
8
8
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
7
8
8
1900
Budget authority (total)
198
189
242
1930
Total budgetary resources available
200
190
242
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
28
29
45
3010
New obligations, unexpired accounts
199
190
242
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–198
–174
–228
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
29
45
59
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
–2
–2
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
2
3090
Uncollected pymts, Fed sources, end of year
–2
–2
–2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
26
27
43
3200
Obligated balance, end of year
27
43
57
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
188
189
242
Outlays, gross:
4010
Outlays from new discretionary authority
166
142
181
4011
Outlays from discretionary balances
27
27
47
4020
Outlays, gross (total)
193
169
228
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–7
–8
–8
4040
Offsets against gross budget authority and outlays (total)
–7
–8
–8
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
2
4070
Budget authority, net (discretionary)
181
181
234
4080
Outlays, net (discretionary)
186
161
220
Mandatory:
4090
Budget authority, gross
10
Outlays, gross:
4100
Outlays from new mandatory authority
5
4101
Outlays from mandatory balances
5
4110
Outlays, gross (total)
5
5
4180
Budget authority, net (total)
191
181
234
4190
Outlays, net (total)
191
166
220
Summary of Budget Authority and Outlays (in millions of dollars)
2021 actual
2022 est.
2023 est.
Enacted/requested:
Budget Authority
191
181
234
Outlays
191
166
220
Legislative proposal, subject to PAYGO:
Budget Authority
2
Outlays
2
Total:
Budget Authority
191
181
236
Outlays
191
166
222
Employee Benefits Security Programs2.—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.
2021 Actual
2022 est.1
2023 est.
EMPLOYEE BENEFITS AND SECURITY PROGRAMS2
Investigations conducted
1,280
N/A
N/A3
Participant benefit recoveries and plan assets restored
$2,531,005,0004
$1,107,110,000
$1,178,450,000
Major case monetary recoveries per major case staff day
$112,103
$87,394
$67,864
Monetary recoveries on major cases closed per staff day
$100,940
$67,066
$58,864
Other non-major civil cases closed or referred for litigation within 18 months
81.0%
76.0%
76.0%
Inquiries received
175,986
175,000
175,000
Reporting compliance reviews
3,415
3,600
3,750
Exemptions, determinations, interpretations and regulations issued
3,997
4,215
4,4325
Average days to process exemption requests
313
350
350
1 Reflects estimates prior to FY 2022 full year appropriations. 2 Employee Benefits Security Programs encompass three budget activities to include: (1) Enforcement and Participant Assistance;
(2) Policy and 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 $2.17 billion in participant benefit recoveries, $165.8 million in plan assets restored, $108.4 million in
participant health plan recoveries, $50.8 million in distributions for abandoned plans, and over $34 million for Voluntary
Fiduciary Correction Program recoveries. 5 Includes Multiple Employer Welfare Arrangement (MEWA) registrations and individual exemptions.
Object Classification (in millions of dollars)
Identification code 016–1700–0–1–601
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
87
93
111
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
2
2
2
11.9
Total personnel compensation
90
96
114
12.1
Civilian personnel benefits
32
33
46
21.0
Travel and transportation of persons
1
2
23.1
Rental payments to GSA
11
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
2
25.2
Other services from non-Federal sources
11
4
13
25.3
Other goods and services from Federal sources
44
35
30
25.5
Research and development contracts
1
1
1
25.7
Operation and maintenance of equipment
11
26.0
Supplies and materials
1
1
1
31.0
Equipment
1
99.0
Direct obligations
192
182
234
99.0
Reimbursable obligations
7
8
8
99.9
Total new obligations, unexpired accounts
199
190
242
Employment Summary
Identification code 016–1700–0–1–601
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
789
777
978
Salaries and Expenses
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 016–1700–4–1–601
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0009
Mental Health Parity and Addiction Equity Act
2
0799
Total direct obligations
2
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Mental Health Parity and Addiction Equity Act
2
1930
Total budgetary resources available
2
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
2
3020
Outlays (gross)
–2
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
2
Outlays, gross:
4100
Outlays from new mandatory authority
2
4180
Budget authority, net (total)
2
4190
Outlays, net (total)
2
The FY 2023 Budget proposes to provide the Department with $275,000,000 over 10 years, in mandatory funding for EBSA and SOL,
to increase capacity for the agency to perform audits related to mental health and substance abuse (including investigating
reimbursement rates as Non-Quantitative Treatment Limitations) and take action against non-compliant actors. These enhanced
oversight and compliance efforts would increase the number of large group market health plans and issuers that are complying
with the mental health parity requirements under the Mental Health Parity and Addiction Equity Act. Additionally, the Budget
proposes to authorize EBSA to assess civil monetary penalties for parity violations.
Object Classification (in millions of dollars)
Identification code 016–1700–4–1–601
2021 actual
2022 est.
2023 est.
11.1
Direct obligations: Personnel compensation: Full-time permanent
1
11.9
Total personnel compensation
1
25.7
Operation and maintenance of equipment
1
99.0
Direct obligations
2
99.9
Total new obligations, unexpired accounts
2
Employment Summary
Identification code 016–1700–4–1–601
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
7
Pension Benefit Guaranty Corporation
Federal Funds
PENSION BENEFIT GUARANTY CORPORATION FUND
The 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, 2023, for the Corporation: Provided, That none of the funds available to the Corporation for fiscal year 2023 shall be available for obligations for administrative
expenses in excess of $493,314,000: 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 2023, an amount not to exceed an additional $9,200,000 shall be available through September 30, 2027, 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, 2027 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, 2027 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–4204–0–3–601
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0080
Multiemployer, Administrative Expenses [Special Financial Assistance]
27
16
0081
Multiemployer [Special Financial Assistance]
4
55,000
23,418
0192
Direct program activities, subtotal
4
55,027
23,434
0799
Total direct obligations
4
55,027
23,434
0801
Single-employer benefit payment
6,179
7,140
7,344
0802
Multiemployer financial assistance
230
190
214
0806
Administrative Expenses
459
457
493
0807
Investment Management Fees
119
138
140
0899
Total reimbursable obligations
6,987
7,925
8,191
0900
Total new obligations, unexpired accounts
6,991
62,952
31,625
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
45,205
48,821
53,726
Budget authority:
Appropriations, mandatory:
1200
Appropriation [Special Financial Assistance]
55,000
23,418
1200
Appropriation [Special Financial Assistance (Administrative Exp.)]
4
27
16
1202
Appropriation (previously unavailable)
2
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–1
1260
Appropriations, mandatory (total)
4
55,025
23,435
Spending authority from offsetting collections, mandatory:
1800
Collected
10,609
12,832
13,990
1802
Offsetting collections (previously unavailable)
8
8
8
1823
New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
–8
–8
–8
1850
Spending auth from offsetting collections, mand (total)
10,609
12,832
13,990
1900
Budget authority (total)
10,613
67,857
37,425
1930
Total budgetary resources available
55,818
116,678
91,151
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–6
1941
Unexpired unobligated balance, end of year
48,821
53,726
59,526
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
360
387
11
3010
New obligations, unexpired accounts
6,991
62,952
31,625
3020
Outlays (gross)
–6,964
–63,328
–31,625
3050
Unpaid obligations, end of year
387
11
11
Memorandum (non-add) entries:
3100
Obligated balance, start of year
360
387
11
3200
Obligated balance, end of year
387
11
11
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
10,613
67,857
37,425
Outlays, gross:
4100
Outlays from new mandatory authority
6,724
62,941
31,625
4101
Outlays from mandatory balances
240
387
4110
Outlays, gross (total)
6,964
63,328
31,625
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources (Treasury Dept Reimbursable Agreement)
–1
4121
Cash Investment Receipts
–575
–1,275
–1,404
4123
Non-Federal sources
–10,033
–11,557
–12,584
4123
Non-Federal sources
–2
4130
Offsets against gross budget authority and outlays (total)
–10,609
–12,832
–13,990
4160
Budget authority, net (mandatory)
4
55,025
23,435
4170
Outlays, net (mandatory)
–3,645
50,496
17,635
4180
Budget authority, net (total)
4
55,025
23,435
4190
Outlays, net (total)
–3,645
50,496
17,635
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
45,553
50,323
55,232
5001
Total investments, EOY: Federal securities: Par value
50,323
55,232
61,029
5090
Unexpired unavailable balance, SOY: Offsetting collections
8
8
8
5092
Unexpired unavailable balance, EOY: Offsetting collections
8
8
8
5096
Unexpired unavailable balance, SOY: Appropriations
2
5098
Unexpired unavailable balance, EOY: Appropriations
2
1
The Pension Benefit Guaranty Corporation (PBGC or the Corporation) is a Federal corporation established under the Employee
Retirement Income Security Act of 1974, as amended. It guarantees payment of basic pension benefits earned by over 33,000,000
of America's workers and retirees participating in more than 25,000 private-sector defined benefit pension plans. The Single-Employer
Program protects about 22,7000,000 workers and retirees in about 23,900 pension plans. The Multiemployer Program protects
about 10,900,000 workers and retirees in about 1,360 pension plans. The Corporation's two insurance programs are legally separate
and operationally and financially independent.
The Single-Employer Program is financed by insurance premiums, investment income, and recoveries from companies formerly responsible
for the plans. Congress sets PBGC premium rates.
The Multiemployer Program is financed by premiums and investment income. The American Rescue Plan (ARP) Act of 2021 - a historic
law passed by Congress and signed by President Biden on March 11, 2021 - established the Special Financial Assistance (SFA)
Program for certain financially troubled multiemployer plans. The SFA Program is financed by general taxpayer funds provided
by the U.S. Treasury.
PBGC is requesting $493,314,000 in spending authority for administrative expenses in 2023. The request includes spending
authority of $9,979,000 for Strengthening Cybersecurity and Modernization of Enterprise Systems, $3,973,000 for Implementing
Federal Safety and Security Protocols, $11,473,000 for Cost-of-Living Adjustments, $4,600,000 for Modernizing Enterprise Risk
Management Capabilities and Strengthening Internal Control, and (-$2,000,000) program decrease for a one-time cost to upgrade
Oracles Federal Financial eBusiness Suite applications.
Plan Preservation Efforts.—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.
PBGC encouraged companies, both in bankruptcy and otherwise, to preserve their plans that were at risk. In 2021, PBGC:
—Paid $230,000,000 in financial assistance to 109 insolvent multiemployer plans covering 80,786 participants receiving guaranteed
benefits,
—Performed audits of seven multiemployer plans covering nearly 10,000 participants 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.—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 current and future retirees in trusteed pension plans. In 2021, PBGC:
—Paid $6,400,000,000 in benefits to 970,000 retirees in single-employer plans; and
—Performed standard termination audits of single-employer plans that resulted in additional payments of $2,600,000 to 1,462
people.
Single-employer benefit payments.—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 under-funded 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 2021, PBGC:
— Took responsibility for 47 single-employer plans that provide the pension benefits to an additional 34,000 workers and
retirees;
— Protected 99,345 single-employer plan participants from employers emerging from bankruptcy.
Multiemployer financial assistance.—The Multiemployer Program covers about 10,900,000 participants in about 1,360 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.
Under the SFA Program, PBGC expects to provide financial assistance to more than 250 eligible plans covering over 3,000,000
people. PBGC provides one-time payments to eligible plans to enable them to pay benefits at the plan level.
Investment management fees.—PBGC contracts with professional financial services corporations to manage Trust Fund assets in accordance with an investment
strategy approved by PBGC's Board of Directors. Investment management fees are 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.—PBGC's administrative budget comprises all expenditures and operations that support:
—Benefit payments to pension plan participants;
—Financial assistance to distressed multiemployer pension plans; and
—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 Council
of the Inspectors General on Integrity and Efficiency (CIGIE) activities.
Object Classification (in millions of dollars)
Identification code 016–4204–0–3–601
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
7
12.1
Civilian personnel benefits
3
3
25.2
Other services from non-Federal sources
15
6
31.0
Equipment
2
33.0
Investments and loans
55,000
23,418
99.0
Direct obligations
55,027
23,434
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
119
121
128
11.3
Other than full-time permanent
3
3
3
11.5
Other personnel compensation
4
4
4
11.9
Total personnel compensation
126
128
135
12.1
Civilian personnel benefits
43
43
47
21.0
Travel and transportation of persons
1
1
23.2
Rental payments to others
30
24
24
23.3
Communications, utilities, and miscellaneous charges
4
5
5
25.1
Advisory and assistance services
119
138
140
25.2
Other services from non-Federal sources
235
243
264
25.3
Other goods and services from Federal sources
9
10
14
26.0
Supplies and materials
1
1
1
31.0
Equipment
15
2
2
33.0
Investments and loans
230
190
214
42.0
Insurance claims and indemnities
6,179
7,140
7,344
99.0
Reimbursable obligations
6,991
7,925
8,191
99.9
Total new obligations, unexpired accounts
6,991
62,952
31,625
Employment Summary
Identification code 016–4204–0–3–601
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
44
44
2001
Reimbursable civilian full-time equivalent employment
938
924
940
Pension Benefit Guaranty Corporation Fund
(Legislative proposal, subject to PAYGO)
The Budget calls for the repeal of the provision accelerating FY 2026 premiums into FY 2025. This provision creates unnecessary
confusion and burden on insured plans because they are forced to pay premiums early for just one year. The provision will
also create additional accounting and management costs for both the plans and PBGC given the high likelihood of late payments.
Repealing this provision will be budget neutral, enhance compliance, and avoid unnecessary administrative costs for pension
plans and the PBGC.
Office of Workers' Compensation Programs
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Office of Workers' Compensation Programs, $143,772,000, together with $2,205,000 which may
be expended from the Special Fund in accordance with sections 39(c), 44(d), and 44(j) of the Longshore and Harbor Workers'
Compensation Act.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0163–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0003
Federal programs for workers' compensation
115
115
144
0004
American Rescue Plan Act
11
19
0799
Total direct obligations
126
134
144
0801
Trust Funds, Federal Programs for Workers' Compensation
40
41
44
0900
Total new obligations, unexpired accounts
166
175
188
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
20
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
115
115
144
Appropriations, mandatory:
1200
American Rescue Plan Act
30
Spending authority from offsetting collections, discretionary:
1700
Collected
41
41
44
1900
Budget authority (total)
186
156
188
1930
Total budgetary resources available
186
176
189
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
20
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
11
16
17
3010
New obligations, unexpired accounts
166
175
188
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–161
–174
–186
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
16
17
19
Memorandum (non-add) entries:
3100
Obligated balance, start of year
11
16
17
3200
Obligated balance, end of year
16
17
19
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
156
156
188
Outlays, gross:
4010
Outlays from new discretionary authority
144
145
174
4011
Outlays from discretionary balances
9
10
12
4020
Outlays, gross (total)
153
155
186
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–39
–41
–44
4034
Offsetting governmental collections
–2
4040
Offsets against gross budget authority and outlays (total)
–41
–41
–44
4070
Budget authority, net (discretionary)
115
115
144
4080
Outlays, net (discretionary)
112
114
142
Mandatory:
4090
Budget authority, gross
30
Outlays, gross:
4100
Outlays from new mandatory authority
8
4101
Outlays from mandatory balances
19
4110
Outlays, gross (total)
8
19
4180
Budget authority, net (total)
145
115
144
4190
Outlays, net (total)
120
133
142
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 016–0163–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
62
79
87
11.3
Other than full-time permanent
1
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
64
80
88
12.1
Civilian personnel benefits
25
30
33
23.1
Rental payments to GSA
8
6
6
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
20
12
13
25.7
Operation and maintenance of equipment
6
3
1
26.0
Supplies and materials
1
1
1
99.0
Direct obligations
126
134
144
99.0
Reimbursable obligations
40
41
44
99.9
Total new obligations, unexpired accounts
166
175
188
Employment Summary
Identification code 016–0163–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
770
931
948
SPECIAL BENEFITS
(INCLUDING TRANSFER OF FUNDS)
For the payment of compensation, benefits, and expenses (except administrative expenses not otherwise authorized by law) 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, $250,000,000, 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, 2022, 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, 2023: 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, $81,752,000 shall be made available to the Secretary as follows:
(1) For enhancement and maintenance of automated data processing systems operations and telecommunications systems, $27,727,000;
(2) For automated workload processing operations, including document imaging, centralized mail intake, and medical bill processing,
$26,125,000;
(3) For periodic roll disability management and medical review, $26,126,000;
(4) For program integrity, $1,774,000; 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–1521–0–1–600
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Longshore and harbor workers' compensation benefits
2
2
2
0002
Federal Employees' Compensation Act benefits
237
242
248
0799
Total direct obligations
239
244
250
0801
Federal Employees' Compensation Act benefits
2,734
2,488
2,541
0802
FECA Fair Share (administrative expenses)
80
81
82
0899
Total reimbursable obligations
2,814
2,569
2,623
0900
Total new obligations, unexpired accounts
3,053
2,813
2,873
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,588
1,539
1,735
Budget authority:
Appropriations, mandatory:
1200
Appropriation
239
244
250
Spending authority from offsetting collections, mandatory:
1800
Collected
2,765
2,765
2,798
1900
Budget authority (total)
3,004
3,009
3,048
1930
Total budgetary resources available
4,592
4,548
4,783
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,539
1,735
1,910
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
229
251
138
3010
New obligations, unexpired accounts
3,053
2,813
2,873
3020
Outlays (gross)
–3,031
–2,926
–2,913
3050
Unpaid obligations, end of year
251
138
98
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–27
–27
–27
3090
Uncollected pymts, Fed sources, end of year
–27
–27
–27
Memorandum (non-add) entries:
3100
Obligated balance, start of year
202
224
111
3200
Obligated balance, end of year
224
111
71
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
3,004
3,009
3,048
Outlays, gross:
4100
Outlays from new mandatory authority
2,809
2,813
2,873
4101
Outlays from mandatory balances
222
113
40
4110
Outlays, gross (total)
3,031
2,926
2,913
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–2,764
–2,765
–2,798
4123
Non-Federal sources
–1
4130
Offsets against gross budget authority and outlays (total)
–2,765
–2,765
–2,798
4160
Budget authority, net (mandatory)
239
244
250
4170
Outlays, net (mandatory)
266
161
115
4180
Budget authority, net (total)
239
244
250
4190
Outlays, net (total)
266
161
115
Federal Employees' Compensation Act benefits.—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 2023, the FECA
program projects to create 100,000 cases for Federal workers or their survivors; 15,400 Federal employees are projected to
submit initial wage-loss claims; and 37,000 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
2021 actual
2022 proj.
2023 proj.
Initial Wage-Loss Claims Received
15,982
15,600
15,400
Number of Compensation and Medical Payments Processed (by Chargeback Year)
6,902,085
7,400,000
7,000,000
Cases Created
96,457
100,000
100,000
Periodic Roll Payment Cases - Long-term Disability
35,334
37,000
37,000
Longshore and Harbor Workers' Compensation Act benefits.—Under the Longshore and Harbor Workers' Compensation Act, as amended, the Federal Government pays from direct appropriations
one-half of the increased benefits provided by the amendments for persons on the rolls prior to 1972. The remainder is provided
from the Special 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 016–1521–0–1–600
2021 actual
2022 est.
2023 est.
42.0
Direct obligations: Insurance claims and indemnities
239
244
250
99.0
Reimbursable obligations
2,814
2,569
2,623
99.9
Total new obligations, unexpired accounts
3,053
2,813
2,873
Employment Summary
Identification code 016–1521–0–1–600
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
130
143
143
Energy Employees Occupational Illness Compensation Fund
Program and Financing (in millions of dollars)
Identification code 016–1523–0–1–053
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Part B benefits and all medical
1,279
1,414
1,498
0002
Part E benefits
443
375
380
0003
RECA DOJ benefits
13
12
12
0900
Total new obligations, unexpired accounts (object class 42.0)
1,735
1,801
1,890
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
1,735
1,801
1,890
1900
Budget authority (total)
1,735
1,801
1,890
1930
Total budgetary resources available
1,735
1,801
1,890
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
27
36
28
3010
New obligations, unexpired accounts
1,735
1,801
1,890
3020
Outlays (gross)
–1,726
–1,809
–1,896
3050
Unpaid obligations, end of year
36
28
22
Memorandum (non-add) entries:
3100
Obligated balance, start of year
27
36
28
3200
Obligated balance, end of year
36
28
22
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,735
1,801
1,890
Outlays, gross:
4100
Outlays from new mandatory authority
1,699
1,801
1,890
4101
Outlays from mandatory balances
27
8
6
4110
Outlays, gross (total)
1,726
1,809
1,896
4180
Budget authority, net (total)
1,735
1,801
1,890
4190
Outlays, net (total)
1,726
1,809
1,896
Energy Employees Occupational Illness Compensation Act of 2000 (EEOICPA) benefits.—The Department of Labor is delegated responsibility to adjudicate and administer claims for benefits under the Energy Employees
Occupational Illness Compensation Program Act of 2000 (EEOICPA). In July 2001, the program began accepting claims from employees
or survivors of employees of the Department of Energy (DOE) and of private companies under contract with DOE who suffer from
a radiation-related cancer, beryllium-related disease, or chronic silicosis as a result of their work in producing or testing
nuclear weapons. The Act authorizes a lump-sum payment of $150,000 and reimbursement of medical expenses. This program is
EEOICPA Part B.
The Ronald Reagan National Defense Authorization Act of 2005 (P.L. 108–767) amended EEOICPA, giving DOL responsibility for
a new program (Part E) to pay workers' compensation benefits to DOE contractors and their families for illness and death arising
from toxic exposures in DOE's nuclear weapons complex. This law also provides compensation for uranium workers covered under
section 5 of the Radiation Exposure Compensation Act. Benefit payments under Part E began in 2005.
EEOICPA Workload Summary
Part B
2021 actual
2022 proj.
2023 proj.
Initial Claims Received (Part B)
3,035
4,153
3,887
Consequential Condition Claims Received (Part B and E)
17,695
13,149
18,500
Threads - Medical Authorizations (Part B and E)
32,324
48,559
39,000
Part E
2021 actual
2022 proj.
2023 proj.
Initial Claims Received (Part E)
3,895
4,360
4,225
ADMINISTRATIVE EXPENSES, ENERGY EMPLOYEES OCCUPATIONAL ILLNESS COMPENSATION FUND
For necessary expenses to administer the Energy Employees Occupational Illness Compensation Program Act, $64,564,000, to remain
available until expended: Provided, That the Secretary may require that any person filing a claim for benefits under the Act provide as part of such claim such
identifying information (including Social Security account number) as may be prescribed.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–1524–0–1–053
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0002
Energy Part B
59
58
59
0004
Energy Part E
73
74
75
0900
Total new obligations, unexpired accounts
132
132
134
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
2
1
1021
Recoveries of prior year unpaid obligations
2
1070
Unobligated balance (total)
4
2
1
Budget authority:
Appropriations, mandatory:
1200
Appropriation (Part B)
63
63
65
1200
Appropriation (Part E)
79
80
81
1230
Appropriations and/or unobligated balance of appropriations permanently reduced
–12
–12
–12
1260
Appropriations, mandatory (total)
130
131
134
1930
Total budgetary resources available
134
133
135
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
2
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
28
28
23
3010
New obligations, unexpired accounts
132
132
134
3020
Outlays (gross)
–130
–137
–137
3040
Recoveries of prior year unpaid obligations, unexpired
–2
3050
Unpaid obligations, end of year
28
23
20
Memorandum (non-add) entries:
3100
Obligated balance, start of year
28
28
23
3200
Obligated balance, end of year
28
23
20
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
130
131
134
Outlays, gross:
4100
Outlays from new mandatory authority
100
131
134
4101
Outlays from mandatory balances
30
6
3
4110
Outlays, gross (total)
130
137
137
4180
Budget authority, net (total)
130
131
134
4190
Outlays, net (total)
130
137
137
Energy Employees Occupational Illness Compensation Program Act of 2000 (EEOICPA) administration.—Under Executive Order 13179 the Secretary of Labor is assigned primary responsibility for administering the EEOICPA program,
while other responsibilities have been delegated to the Departments of Health and Human Services (HHS), Energy (DOE), and
Justice (DOJ). The Office of Workers' Compensation Programs (OWCP) in the Department of Labor (DOL) is responsible for claims
adjudication, and award and payment of compensation and medical benefits. DOL's Office of the Solicitor provides legal support
and represents the Department in claimant appeals of OWCP decisions. HHS is responsible for developing individual dose reconstructions
to estimate occupational radiation exposure, and developing regulations to guide DOL's determination of whether an individual's
cancer was caused by radiation exposure at a DOE or atomic weapons facility. DOE is responsible for providing exposure histories
at employment facilities covered under the Act, and other employment information. DOJ assists claimants who have been awarded
compensation under the Radiation Exposure Compensation Act to file for additional compensation, including medical benefits,
under EEOICPA.
The Ronald Reagan National Defense Authorization Act of 2005 (P.L. 108–767) amended EEOICPA, giving DOL responsibility for
a new program Part E, to pay workers' compensation benefits to DOE contractors and their families for illness and death arising
from toxic exposures in DOE's nuclear weapons complex. This law also provides compensation for uranium workers covered by
the Radiation Exposure Compensation Act.
The Carl Levin and Howard P. "Buck" McKeon National Defense Authorization Act of 2015 (P.L. 113–291) 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.
Object Classification (in millions of dollars)
Identification code 016–1524–0–1–053
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
44
45
46
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
45
46
47
12.1
Civilian personnel benefits
15
16
17
21.0
Travel and transportation of persons
1
1
23.1
Rental payments to GSA
5
5
5
23.3
Communications, utilities, and miscellaneous charges
1
1
25.2
Other services from non-Federal sources
26
21
21
25.3
Other goods and services from Federal sources
35
26
26
25.7
Operation and maintenance of equipment
6
16
16
99.9
Total new obligations, unexpired accounts
132
132
134
Employment Summary
Identification code 016–1524–0–1–053
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
398
404
404
SPECIAL BENEFITS FOR DISABLED COAL MINERS
For carrying out title IV of the Federal Mine Safety and Health Act of 1977, as amended by Public Law 107–275, $36,031,000,
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 2024, $10,250,000, to remain available until
expended.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0169–0–1–601
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Benefits
50
42
42
0002
Administration
5
5
5
0900
Total new obligations, unexpired accounts
55
47
47
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
13
13
Budget authority:
Appropriations, mandatory:
1200
Appropriation
41
33
36
Advance appropriations, mandatory:
1270
Advance appropriation
14
14
11
1900
Budget authority (total)
55
47
47
1930
Total budgetary resources available
68
60
60
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
13
13
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
5
4
3010
New obligations, unexpired accounts
55
47
47
3020
Outlays (gross)
–56
–48
–48
3050
Unpaid obligations, end of year
5
4
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
6
5
4
3200
Obligated balance, end of year
5
4
3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
55
47
47
Outlays, gross:
4100
Outlays from new mandatory authority
51
47
47
4101
Outlays from mandatory balances
5
1
1
4110
Outlays, gross (total)
56
48
48
4180
Budget authority, net (total)
55
47
47
4190
Outlays, net (total)
56
48
48
Title IV of the Federal Mine Safety and Health Act authorizes monthly benefits to coal miners disabled due to coal workers'
pneumoconiosis (black lung), and to their widows and certain other dependents. Part B of the Act assigned the processing and
paying of claims filed between December 30, 1969 (when the program originated) and June 30, 1973 to the Social Security Administration
(SSA). P.L. 107–275 transferred Part B claims processing and payment operations from SSA to the Department of Labor's Office
of Workers' Compensation Programs. This change was implemented on October 1, 2003.
2021 actual
2022 proj.
2023 proj.
Beneficiaries
5,912
5,326
4,827
Benefit Payments ($ in 000s)
$50,055
$48,465
$44,925
Object Classification (in millions of dollars)
Identification code 016–0169–0–1–601
2021 actual
2022 est.
2023 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
2
2
2
25.7
Operation and maintenance of equipment
1
1
1
42.0
Insurance claims and indemnities
50
42
42
99.9
Total new obligations, unexpired accounts
55
47
47
Employment Summary
Identification code 016–0169–0–1–601
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
13
13
13
Panama Canal Commission Compensation Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 016–5155–0–2–602
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
Receipts:
Current law:
1140
Interest on Investments, Panama Canal Commission
1
1
2000
Total: Balances and receipts
1
1
Appropriations:
Current law:
2101
Panama Canal Commission Compensation Fund
–1
–1
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 016–5155–0–2–602
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Benefits
4
4
4
0900
Total new obligations, unexpired accounts (object class 42.0)
4
4
4
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
22
18
15
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1
1
1930
Total budgetary resources available
22
19
16
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
18
15
12
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
4
4
4
3020
Outlays (gross)
–4
–4
–4
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4101
Outlays from mandatory balances
4
3
3
4110
Outlays, gross (total)
4
4
4
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
4
4
4
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
22
18
15
5001
Total investments, EOY: Federal securities: Par value
18
15
12
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 2023 for expenses of operation and administration of the Black Lung
Benefits program, as authorized by section 9501(d)(5): not to exceed $42,194,000 for transfer to the Office of Workers' Compensation
Programs, "Salaries and Expenses"; not to exceed $38,407,000 for transfer to Departmental Management, "Salaries and Expenses";
not to exceed $353,000 for transfer to Departmental Management, "Office of Inspector General"; and not to exceed $356,000
for payments into miscellaneous receipts for the expenses of the Department of the Treasury.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Special and Trust Fund Receipts (in millions of dollars)
Identification code 016–8144–0–7–601
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
72
89
94
Receipts:
Current law:
1110
Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
286
207
151
1130
Miscellaneous Interest, Black Lung Disability Trust Fund
2
2
2
1199
Total current law receipts
288
209
153
1999
Total receipts
288
209
153
2000
Total: Balances and receipts
360
298
247
Appropriations:
Current law:
2101
Black Lung Disability Trust Fund
–288
–209
–153
2103
Black Lung Disability Trust Fund
–2
2132
Black Lung Disability Trust Fund
4
5
5
2135
Black Lung Disability Trust Fund
15
2199
Total current law appropriations
–271
–204
–148
2999
Total appropriations
–271
–204
–148
5099
Balance, end of year
89
94
99
Program and Financing (in millions of dollars)
Identification code 016–8144–0–7–601
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Disabled coal miners benefits
126
175
185
0002
Administrative expenses
70
75
77
0003
Interest on zero coupon bonds
90
103
116
0004
Interest on short term advances
4
2
12
0900
Total new obligations, unexpired accounts
290
355
390
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
288
209
153
1203
Appropriation (previously unavailable)(special or trust)
2
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–4
–5
–5
1235
Appropriations precluded from obligation (special or trust)
–15
1260
Appropriations, mandatory (total)
271
204
148
Borrowing authority, mandatory:
1400
Borrowing authority [combined]
2,462
2,579
2,945
1422
Borrowing authority applied to repay debt [Advances]
–2,323
–2,311
–2,579
1422
Borrowing authority applied to repay debt [Repayment of Treasury Bonds]
–120
–117
–124
1440
Borrowing authority, mandatory (total)
19
151
242
1900
Budget authority (total)
290
355
390
1930
Total budgetary resources available
290
355
390
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14
13
1
3010
New obligations, unexpired accounts
290
355
390
3020
Outlays (gross)
–291
–367
–390
3050
Unpaid obligations, end of year
13
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
13
1
3200
Obligated balance, end of year
13
1
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
290
355
390
Outlays, gross:
4100
Outlays from new mandatory authority
277
355
390
4101
Outlays from mandatory balances
14
12
4110
Outlays, gross (total)
291
367
390
4180
Budget authority, net (total)
290
355
390
4190
Outlays, net (total)
291
367
390
Memorandum (non-add) entries:
5080
Outstanding debt, SOY
–4,752
–4,620
–4,771
5081
Outstanding debt, EOY
–4,620
–4,771
–5,013
5082
Borrowing
–2,311
–2,579
–2,945
The Black Lung Disability Trust Fund (BLDTF) 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 coal mined and used domestically. These monies are used 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 BLDTF 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. Because excise tax receipts were insufficient to cover the BLDTF's expenses, the fund borrowed monies necessary
to meet the shortfall from the U.S. Treasury, subject to repayment with interest. This led to the fund accumulating a large
amount of debt. 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. Due to a decline in coal production and other factors, however, the
Trust Fund's debt has continued to grow.
Note.— 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 higher 2018 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, 2021 in the Further Consolidated Appropriations Act, 2020 and the Consolidated Appropriations Act, 2021. Tax rates again reverted to the lower 2019 levels effective January 1, 2022.
BLACK LUNG DISABILITY TRUST FUND WORKLOAD
2021 actual
2022 proj.
2023 proj.
Number of Claims Received
5,552
6,500
6,000
Number of Trust Fund Beneficiaries
11,401
11,074
10,000
Number of Beneficiaries Paid by Responsible Operators
5,946
6,178
6,400
Status of Funds (in millions of dollars)
Identification code 016–8144–0–7–601
2021 actual
2022 est.
2023 est.
Unexpended balance, start of year:
0100
Balance, start of year
–4,353
–4,356
–4,514
0999
Total balance, start of year
–4,353
–4,356
–4,514
Cash income during the year:
Current law:
Receipts:
1110
Transfer from General Fund, Black Lung Benefits Revenue Act Taxes
286
207
151
1150
Miscellaneous Interest, Black Lung Disability Trust Fund
2
2
2
1199
Income under present law
288
209
153
1999
Total cash income
288
209
153
Cash outgo during year:
Current law:
2100
Black Lung Disability Trust Fund [Budget Acct]
–291
–367
–390
2199
Outgo under current law
–291
–367
–390
2999
Total cash outgo (-)
–291
–367
–390
Surplus or deficit:
3110
Excluding interest
–5
–160
–239
3120
Interest
2
2
2
3199
Subtotal, surplus or deficit
–3
–158
–237
3999
Total change in fund balance
–3
–158
–237
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–4,356
–4,514
–4,751
4999
Total balance, end of year
–4,356
–4,514
–4,751
Object Classification (in millions of dollars)
Identification code 016–8144–0–7–601
2021 actual
2022 est.
2023 est.
Direct obligations:
25.3
Other goods and services from Federal sources
70
75
77
42.0
Insurance claims and indemnities
130
177
197
43.0
Interest and dividends
90
103
116
99.9
Total new obligations, unexpired accounts
290
355
390
Special Workers' Compensation Expenses
Special and Trust Fund Receipts (in millions of dollars)
Identification code 016–9971–0–7–601
2021 actual
2022 est.
2023 est.
0100
Balance, start of year
5
Receipts:
Current law:
1110
Longshoremen's and Harbor Workers Compensation Act, Receipts, Special Workers'
84
97
97
1110
Workmen's Compensation Act within District of Columbia, Receipts, Special Workers'
5
6
6
1140
Interest, Special Worker's Compensation Expenses
1
1
1199
Total current law receipts
89
104
104
1999
Total receipts
89
104
104
2000
Total: Balances and receipts
89
104
109
Appropriations:
Current law:
2101
Special Workers' Compensation Expenses
–2
–2
–2
2101
Special Workers' Compensation Expenses
–87
–97
–97
2199
Total current law appropriations
–89
–99
–99
2999
Total appropriations
–89
–99
–99
5099
Balance, end of year
5
10
Program and Financing (in millions of dollars)
Identification code 016–9971–0–7–601
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Longshore and Harbor Workers' Compensation Act, as amended
95
97
97
0002
District of Columbia Compensation Act
6
6
6
0900
Total new obligations, unexpired accounts
101
103
103
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
66
54
50
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
2
2
2
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
87
97
97
1900
Budget authority (total)
89
99
99
1930
Total budgetary resources available
155
153
149
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
54
50
46
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
3010
New obligations, unexpired accounts
101
103
103
3020
Outlays (gross)
–101
–99
–99
3050
Unpaid obligations, end of year
4
8
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
3200
Obligated balance, end of year
4
8
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2
2
2
Outlays, gross:
4010
Outlays from new discretionary authority
2
2
2
Mandatory:
4090
Budget authority, gross
87
97
97
Outlays, gross:
4100
Outlays from new mandatory authority
87
97
97
4101
Outlays from mandatory balances
12
4110
Outlays, gross (total)
99
97
97
4180
Budget authority, net (total)
89
99
99
4190
Outlays, net (total)
101
99
99
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
47
46
52
5001
Total investments, EOY: Federal securities: Par value
46
52
48
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, and—pursuant to an annual assessment of the industry—for the general expenses
of the fund under the Longshore and Harbor Workers' Compensation Act (LHWCA), as amended.
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 016–9971–0–7–601
2021 actual
2022 est.
2023 est.
Direct obligations:
25.3
Other goods and services from Federal sources
2
2
2
42.0
Insurance claims and indemnities
99
101
101
99.9
Total new obligations, unexpired accounts
101
103
103
Wage and Hour Division
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Wage and Hour Division, including reimbursement to State, Federal, and local agencies and their
employees for inspection services rendered, $307,678,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0143–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Wage and Hour
246
246
308
0002
American Rescue Plan Act
8
13
0799
Total direct obligations
254
259
308
0801
Salaries and Expenses (Reimbursable)
4
3
3
0900
Total new obligations, unexpired accounts
258
262
311
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
Budget authority:
Appropriations, discretionary:
1100
Appropriation
246
246
308
Appropriations, mandatory:
1200
Appropriation
21
Spending authority from offsetting collections, discretionary:
1700
Collected
4
3
3
1900
Budget authority (total)
271
249
311
1930
Total budgetary resources available
271
262
311
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
13
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
21
18
25
3010
New obligations, unexpired accounts
258
262
311
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–260
–255
–306
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
18
25
30
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2
3071
Change in uncollected pymts, Fed sources, expired
2
Memorandum (non-add) entries:
3100
Obligated balance, start of year
19
18
25
3200
Obligated balance, end of year
18
25
30
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
250
249
311
Outlays, gross:
4010
Outlays from new discretionary authority
235
229
286
4011
Outlays from discretionary balances
18
19
20
4020
Outlays, gross (total)
253
248
306
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources:
–3
4033
Non-Federal sources
–3
–3
–3
4040
Offsets against gross budget authority and outlays (total)
–6
–3
–3
Additional offsets against gross budget authority only:
4052
Offsetting collections credited to expired accounts
2
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
246
246
308
4080
Outlays, net (discretionary)
247
245
303
Mandatory:
4090
Budget authority, gross
21
Outlays, gross:
4100
Outlays from new mandatory authority
7
4101
Outlays from mandatory balances
7
4110
Outlays, gross (total)
7
7
4180
Budget authority, net (total)
267
246
308
4190
Outlays, net (total)
254
252
303
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 148 million workers in more than 10.2 million establishments
throughout the United States and its territories.
Object Classification (in millions of dollars)
Identification code 016–0143–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
125
132
162
11.3
Other than full-time permanent
1
1
1
11.5
Other personnel compensation
3
3
3
11.9
Total personnel compensation
129
136
166
12.1
Civilian personnel benefits
49
53
67
21.0
Travel and transportation of persons
1
1
2
23.1
Rental payments to GSA
13
13
14
23.3
Communications, utilities, and miscellaneous charges
2
2
2
24.0
Printing and reproduction
1
25.1
Advisory and assistance services
3
3
3
25.2
Other services from non-Federal sources
1
1
1
25.3
Other goods and services from Federal sources
44
41
41
25.7
Operation and maintenance of equipment
8
4
7
26.0
Supplies and materials
1
1
2
31.0
Equipment
3
3
3
99.0
Direct obligations
254
259
308
99.0
Reimbursable obligations
4
3
3
99.9
Total new obligations, unexpired accounts
258
262
311
Employment Summary
Identification code 016–0143–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,343
1,380
1,556
2001
Reimbursable civilian full-time equivalent employment
1
H-1 B and L Fraud Prevention and Detection
Program and Financing (in millions of dollars)
Identification code 016–5393–0–2–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
H-1 B and L Fraud Prevention and Detection
36
48
50
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
6
10
10
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
40
49
50
1203
Appropriation (previously unavailable)(special or trust)
2
2
3
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–2
–3
–3
1260
Appropriations, mandatory (total)
40
48
50
1930
Total budgetary resources available
46
58
60
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
10
10
10
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
1
1
3010
New obligations, unexpired accounts
36
48
50
3020
Outlays (gross)
–39
–48
–48
3050
Unpaid obligations, end of year
1
1
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
1
1
3200
Obligated balance, end of year
1
1
3
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
40
48
50
Outlays, gross:
4100
Outlays from new mandatory authority
37
48
4101
Outlays from mandatory balances
39
11
4110
Outlays, gross (total)
39
48
48
4180
Budget authority, net (total)
40
48
50
4190
Outlays, net (total)
39
48
48
The Wage and Hour Division has traditionally had responsibility for enforcing certain worker protections provisions of the
Immigration and Nationality Act, specifically the H-2A and H-1B temporary non-immigrant foreign worker programs. Pursuant
to an Interagency Agreement (IAA) between the U.S. Department of Homeland Security (DHS) and the U.S. Department of Labor
(DOL) and section 214(c)(14)(B) of the Immigration and Nationality Act (INA), 8 U.S.C. 1184(c)(14)(B), DOL and WHD have been
delegated the enforcement authority located at section 214(c)(14)(A)(i) of the INA, 8 U.S.C. 1184(c)(14)(A)(i) for enforcing
the H-2B temporary non-immigrant foreign worker program. Under section 524 of H.R. 3288, the Secretary of Labor may use one-third
of the H-1B and L Fraud Protection and Detection fee account for enforcement of these temporary worker program provisions
and for related enforcement activities.
Object Classification (in millions of dollars)
Identification code 016–5393–0–2–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
15
21
21
11.5
Other personnel compensation
1
1
11.9
Total personnel compensation
15
22
22
12.1
Civilian personnel benefits
6
7
7
21.0
Travel and transportation of persons
1
1
25.3
Other goods and services from Federal sources
15
18
20
99.9
Total new obligations, unexpired accounts
36
48
50
Employment Summary
Identification code 016–5393–0–2–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
153
170
170
Office of Federal Contract Compliance Programs
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Office of Federal Contract Compliance Programs, $147,051,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0148–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0002
Federal contractor EEO standards enforcement
106
106
147
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
106
106
147
1930
Total budgetary resources available
106
106
147
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
18
18
18
3010
New obligations, unexpired accounts
106
106
147
3020
Outlays (gross)
–106
–106
–145
3050
Unpaid obligations, end of year
18
18
20
Memorandum (non-add) entries:
3100
Obligated balance, start of year
18
18
18
3200
Obligated balance, end of year
18
18
20
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
106
106
147
Outlays, gross:
4010
Outlays from new discretionary authority
91
96
133
4011
Outlays from discretionary balances
15
10
12
4020
Outlays, gross (total)
106
106
145
4180
Budget authority, net (total)
106
106
147
4190
Outlays, net (total)
106
106
145
The Office of Federal Contract Compliance Programs (OFCCP) enforces, for the benefit of job seekers and wage earners, the
affirmative action and equal employment opportunity obligations required of those who do business with the Federal government.
OFCCP administers and enforces three equal employment opportunity laws: Executive Order 11246, as amended (Executive Order);
Section 503 of the Rehabilitation Act of 1973, as amended, 29 U.S.C. 793 (Section 503); and the Vietnam Era Veterans Readjustment
Assistance Act of 1974, as amended, 38 U.S.C. 4212 (VEVRAA).1 Collectively, these laws, as amended, make it unlawful for contractors and subcontractors doing business with the federal
government to discriminate in employment because of race, color, religion, sex, sexual orientation, gender identity, national
origin, disability, or status as a protected veteran. In addition, contractors and subcontractors are prohibited from discriminating
against applicants or employees because they inquire about, discuss, or disclose their compensation or that of others, subject
to certain limitations, and may not retaliate against applicants or employees for engaging in protected activities. OFCCP
conducts compliance evaluations and complaint investigations of federal contractors' and subcontractors' personnel policies
and procedures. OFCCP also offers compliance assistance to federal contractors and subcontractors to help them understand
the regulatory requirements and review process. The 2023 Budget proposes to enable OFCCP to ensure it has the increased capacity
to: 1) support OFCCP's increased enforcement responsibility over the growing number of contractors receiving Infrastructure
Investment and Jobs Act (IIJA) investments; 2) strengthen its development and resolution of systemic discrimination cases,
and 3) engage in effective cross-regional collaboration.
1 Executive Order 11246, Sept. 24, 1965, 30 FR 12319, 12935, 3 CFR, 1964–1965, Comp., p. 339, as amended; Section 503 of the
Rehabilitation Act of 1973, as amended, 29 U.S.C. 793, (Section 503); and the Vietnam Era Veterans Readjustment Assistance
Act of 1974, as amended, 38 U.S.C. 4212.
Object Classification (in millions of dollars)
Identification code 016–0148–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
46
50
81
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
47
51
82
12.1
Civilian personnel benefits
18
19
28
23.1
Rental payments to GSA
6
6
6
25.2
Other services from non-Federal sources
1
2
2
25.3
Other goods and services from Federal sources
22
18
19
25.7
Operation and maintenance of equipment
11
8
8
26.0
Supplies and materials
1
1
31.0
Equipment
1
1
1
99.9
Total new obligations, unexpired accounts
106
106
147
Employment Summary
Identification code 016–0148–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
422
420
628
Office of Labor Management Standards
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Office of Labor-Management Standards, $49,951,000.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0150–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0002
Labor-management standards
44
44
50
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
44
44
50
1900
Budget authority (total)
44
44
50
1930
Total budgetary resources available
44
44
50
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4
3
4
3010
New obligations, unexpired accounts
44
44
50
3020
Outlays (gross)
–45
–43
–49
3050
Unpaid obligations, end of year
3
4
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
3
4
3200
Obligated balance, end of year
3
4
5
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
44
44
50
Outlays, gross:
4010
Outlays from new discretionary authority
42
40
45
4011
Outlays from discretionary balances
3
3
4
4020
Outlays, gross (total)
45
43
49
4180
Budget authority, net (total)
44
44
50
4190
Outlays, net (total)
45
43
49
The Office of Labor-Management Standards (OLMS) administers the Labor-Management Reporting and Disclosure Act (LMRDA) and
related laws. The LMRDA was enacted to protect union members by ensuring that unions have the transparency, democracy, and
financial integrity members need to make informed decisions about their membership in a union as well as its operations and
to ensure that members and employees who are engaged in organizing activities know the sources of their employers' messages
urging them not to organize. These laws were enacted to strengthen labor unions by protecting union members from individuals,
organizations, and influences that do not function in their best interests. While the vast majority of America's labor unions
and their leaders operate for the benefit of the hard working people who comprise their membership, OLMS is tasked with protecting
the union members by administering the LMRDA. OLMS also administers employee protections under various federally sponsored
transportation programs that require fair and equitable protective arrangements for mass transit employees when federal funds
are used to acquire, improve, or operate a transit system.
The FY 2023 funding level provides an additional $2,173,000 to restore OLMS' staffing level to provide unionized workers
with the protections to which they are entitled under the LMRDA. Additionally, the FY 2023 funding level provides $1,000,000
to support review of additional Infrastructure Investment and Jobs Act-related Federal Transit Administration grant applications.
Object Classification (in millions of dollars)
Identification code 016–0150–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
21
21
26
11.5
Other personnel compensation
1
1
1
11.9
Total personnel compensation
22
22
27
12.1
Civilian personnel benefits
9
9
10
21.0
Travel and transportation of persons
1
1
23.1
Rental payments to GSA
3
3
3
25.2
Other services from non-Federal sources
1
25.3
Other goods and services from Federal sources
10
7
8
25.7
Operation and maintenance of equipment
2
99.9
Total new obligations, unexpired accounts
44
44
50
Employment Summary
Identification code 016–0150–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
189
187
204
Occupational Safety and Health Administration
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Occupational Safety and Health Administration, $701,405,000, including not to exceed $120,075,000
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, 2023, to collect
and retain fees for services provided to Nationally Recognized Testing Laboratories, and may utilize such sums, in accordance
with the provisions of 29 U.S.C. 9a, to administer national and international laboratory recognition programs that ensure
the safety of equipment and products used by workers in the workplace: Provided further, That none of the funds appropriated under this paragraph shall be obligated or expended to prescribe, issue, administer,
or enforce any standard, rule, regulation, or order under the Act which is applicable to any person who is engaged in a farming
operation which does not maintain a temporary labor camp and employs 10 or fewer employees: Provided further, That no funds appropriated under this paragraph shall be obligated or expended to administer or enforce any standard, rule,
regulation, or order under the Act with respect to any employer of 10 or fewer employees who is included within a category
having a Days Away, Restricted, or Transferred ("DART") occupational injury and illness rate, at the most precise industrial
classification code for which such data are published, less than the national average rate as such rates are most recently
published by the Secretary, acting through the Bureau of Labor Statistics, in accordance with section 24 of the Act, except—
(1) to provide, as authorized by the Act, consultation, technical assistance, educational and training services, and to conduct
surveys and studies;
(2) to conduct an inspection or investigation in response to an employee complaint, to issue a citation for violations found
during such inspection, and to assess a penalty for violations which are not corrected within a reasonable abatement period
and for any willful violations found;
(3) to take any action authorized by the Act with respect to imminent dangers;
(4) to take any action authorized by the Act with respect to health hazards;
(5) to take any action authorized by the Act with respect to a report of an employment accident which is fatal to one or more
employees or which results in hospitalization of two or more employees, and to take any action pursuant to such investigation
authorized by the Act; and
(6) to take any action authorized by the Act with respect to complaints of discrimination against employees for exercising
rights under the Act:
Provided further, That the foregoing proviso shall not apply to any person who is engaged in a farming operation which does not maintain a
temporary labor camp and employs 10 or fewer employees: Provided further, That $13,787,000 shall be available for Susan Harwood training grants: Provided further, That not less than $3,500,000 shall be for Voluntary Protection Programs.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0400–0–1–554
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Safety and health standards
18
18
29
0002
Federal enforcement
229
229
277
0003
Whistleblower protection
19
19
26
0004
State programs
110
110
120
0005
Technical support
24
24
27
0006
Federal compliance assistance
75
75
92
0007
State consultation grants
62
62
64
0008
Training grants
12
12
14
0009
Safety and health statistics
33
33
42
0010
Executive direction and administration
9
10
10
0011
American Rescue Plan Act
36
43
22
0799
Total direct obligations
627
635
723
0801
Salaries and Expenses (Reimbursable)
2
3
3
0900
Total new obligations, unexpired accounts
629
638
726
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
2
65
22
Budget authority:
Appropriations, discretionary:
1100
Appropriation
592
592
701
1120
Appropriations transferred to DM Salaries and Expenses [016–0165]
–1
1160
Appropriation, discretionary (total)
591
592
701
Appropriations, mandatory:
1200
Appropriation
100
Spending authority from offsetting collections, discretionary:
1700
Collected
2
3
3
1900
Budget authority (total)
693
595
704
1930
Total budgetary resources available
695
660
726
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
65
22
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
77
115
138
3010
New obligations, unexpired accounts
629
638
726
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–589
–615
–714
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
115
138
150
Memorandum (non-add) entries:
3100
Obligated balance, start of year
77
115
138
3200
Obligated balance, end of year
115
138
150
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
593
595
704
Outlays, gross:
4010
Outlays from new discretionary authority
509
518
613
4011
Outlays from discretionary balances
65
73
77
4020
Outlays, gross (total)
574
591
690
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–2
–3
–3
4040
Offsets against gross budget authority and outlays (total)
–2
–3
–3
Mandatory:
4090
Budget authority, gross
100
Outlays, gross:
4100
Outlays from new mandatory authority
15
4101
Outlays from mandatory balances
24
24
4110
Outlays, gross (total)
15
24
24
4180
Budget authority, net (total)
691
592
701
4190
Outlays, net (total)
587
612
711
Safety and Health Standards.—This activity provides for the protection of worker 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 considered in the process of developing standards.
Federal Enforcement.—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.—This activity provides for the enforcement of 25 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 24 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, tax, antitrust, and anti-money
laundering laws.
State Programs.—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. There are 28 approved State Plans.
Technical Support.—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.—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 employer and employee stakeholder groups to share compliance
assistance information, resources, and tools, and to plan, coordinate, and participate in meetings, conferences, training
events, and outreach activities in support of the agency's key initiatives, including enforcement and rulemaking activities,
outreach campaigns, and other priority initiatives. OSHA also 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.—This activity supports OSHA's On-Site Consultation Program, which offers no-cost and confidential occupational safety and
health services to small- and medium-sized businesses in all 50 states, the District of Columbia, and several U.S. territories,
with priority given to high-hazard worksites. On-Site Consultation services are separate from enforcement and do not result
in penalties and citations. Consultants from state agencies or universities work with employers to identify workplace hazards,
provide advice for compliance with OSHA standards, and assist in establishing and improving safety and health programs. Designated
state agencies or universities enter into cooperative agreements that provide a 90 percent federal fundingmatch.
Training Grants.—This activity supports safety and health grants to organizations that provide face-to-face training, education, and technical
assistance; and develop educational materials for employers and employees. These grants address education needs for workers
with limited access to occupational safety health training, including young workers, temporary, minority, low literacy, domestic,
limited English speaking, or other hard-to-reach workers; and specific high-risk topics and industries identified by the agency.
Safety and Health Statistics.—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.—This activity supports overall leadership, direction, and support for agency operations. This includes developing strategic
and agency priorities, coordination of policy, planning and evaluation, audit, management support, legislative liaison, interagency
affairs, federal agency liaison, administrative services, and budgeting and financial control.
PROGRAM STATISTICS
2021 actual
2022 est.
2023 est.
Inspections:
Federal inspections
24,355
31,400
33,790
State program inspections
30,872
30,872
32,772
Whistleblower cases
3,099
3,100
4,500
Consultation Visits
17,607
21,945
23,782
Object Classification (in millions of dollars)
Identification code 016–0400–0–1–554
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
188
222
252
11.5
Other personnel compensation
9
5
5
11.9
Total personnel compensation
197
227
257
12.1
Civilian personnel benefits
71
83
93
21.0
Travel and transportation of persons
3
7
6
23.1
Rental payments to GSA
23
20
20
23.3
Communications, utilities, and miscellaneous charges
2
3
3
24.0
Printing and reproduction
1
1
1
25.1
Advisory and assistance services
2
1
1
25.2
Other services from non-Federal sources
10
12
25
25.3
Other goods and services from Federal sources
99
72
82
25.7
Operation and maintenance of equipment
10
14
22
26.0
Supplies and materials
2
4
4
31.0
Equipment
5
4
7
41.0
Grants, subsidies, and contributions
202
187
202
99.0
Direct obligations
627
635
723
99.0
Reimbursable obligations
2
3
3
99.9
Total new obligations, unexpired accounts
629
638
726
Employment Summary
Identification code 016–0400–0–1–554
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,833
2,016
2,346
2001
Reimbursable civilian full-time equivalent employment
4
4
4
Mine Safety and Health Administration
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Mine Safety and Health Administration, $423,449,000, 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–1200–0–1–554
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0003
Standards development
5
6
8
0004
Assessments
8
8
8
0005
Educational policy and development
39
39
40
0006
Technical support
35
35
37
0007
Program administration
16
16
17
0008
Program evaluation & information resources
19
19
19
0009
Mine Safety and Health Enforcement
257
257
294
0010
American Rescue Plan Act
2
6
5
0799
Total direct obligations
381
386
428
0801
Salaries and Expenses (Reimbursable)
1
3
3
0900
Total new obligations, unexpired accounts
382
389
431
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
11
5
Budget authority:
Appropriations, discretionary:
1100
Appropriation
380
380
423
Appropriations, mandatory:
1200
Appropriation
13
Spending authority from offsetting collections, discretionary:
1700
Collected
1
3
3
1900
Budget authority (total)
394
383
426
1930
Total budgetary resources available
394
394
431
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
11
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
54
45
39
3010
New obligations, unexpired accounts
382
389
431
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–388
–395
–428
3041
Recoveries of prior year unpaid obligations, expired
–4
3050
Unpaid obligations, end of year
45
39
42
Memorandum (non-add) entries:
3100
Obligated balance, start of year
54
45
39
3200
Obligated balance, end of year
45
39
42
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
381
383
426
Outlays, gross:
4010
Outlays from new discretionary authority
342
349
388
4011
Outlays from discretionary balances
45
40
35
4020
Outlays, gross (total)
387
389
423
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4033
Non-Federal sources
–1
–3
–3
Mandatory:
4090
Budget authority, gross
13
Outlays, gross:
4100
Outlays from new mandatory authority
1
4101
Outlays from mandatory balances
6
5
4110
Outlays, gross (total)
1
6
5
4180
Budget authority, net (total)
393
380
423
4190
Outlays, net (total)
387
392
425
Enforcement.—The enforcement strategy in 2023 will be an integrated approach toward the prevention of mining accidents, injuries, and
occupational illnesses. This includes inspection of mines and other activities as mandated by the Federal Mine Safety and
Health Act of 1977 (Mine Act), as amended by the Mine Improvement and New Emergency Response Act of 2006 (MINER Act), special
emphasis initiatives that focus on persistent safety and health hazards, promulgation of federal mine safety and health standards,
investigation of serious accidents, and on-site education and training. The desired outcome of these enforcement efforts is
to prevent death, disease, and injury from mining and promote safe and healthful workplaces for the Nation's miners.
Office of Standards, Regulations, and Variances.—This activity develops standards and regulations for the mining industry that protect the safety and health of miners.
Office of Assessments.—This activity assesses and collects civil monetary penalties for violations of safety and health standards and manages MSHA's
accountability, special enforcement, and investigation functions.
Educational Policy and Development.—This activity develops and coordinates MSHA's mine safety and health education and training policies, and provides classroom
instruction at the National Mine Health and Safety Academy for MSHA personnel, other governmental personnel, and the mining
industry.
Technical Support.—This activity applies engineering and scientific expertise through field and laboratory forensic investigations to resolve
technical problems associated with implementing the Mine Act and the MINER Act. Technical Support administers a fee program
to approve equipment, materials, and explosives for use in mines and performs field and laboratory audits of equipment previously
approved by MSHA. It also collects and analyzes data relative to the cause, frequency, and circumstances of mine accidents.
Program Evaluation and Information Resources (PEIR).—This activity provides program evaluation and information technology resource management services for the agency.
Program Administration.—This activity performs general administrative functions and is responsible for meeting performance requirements and developing
MSHA's performance plan and Annual Performance Report.
PROGRAM STATISTICS
2021 Actual
2022 Est.
2023 Est.
Enforcement per 200,000 hours worked by employees:
Fatality Rates
All-MSHA fatality rates
0.0153
0.0091
0.0091
Coal Mines
0.0207
0.0129
0.0129
Metal/non-metal mines
0.0138
0.0078
0.0078
Regulations promulgated
0
1
2
Assessments:
Violations assessed
75,040
75,600
79,500
Educational Policy and Development:
Course days
750
612
790
Technical Support:
Equipment approvals
244
300
300
Laboratory samples analyzed
87,545
97,000
161,000
Object Classification (in millions of dollars)
Identification code 016–1200–0–1–554
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
154
160
193
11.5
Other personnel compensation
5
3
3
11.9
Total personnel compensation
159
163
196
12.1
Civilian personnel benefits
71
72
86
21.0
Travel and transportation of persons
6
8
9
22.0
Transportation of things
6
6
6
23.1
Rental payments to GSA
17
18
18
23.3
Communications, utilities, and miscellaneous charges
6
4
4
25.1
Advisory and assistance services
1
1
1
25.2
Other services from non-Federal sources
4
5
4
25.3
Other goods and services from Federal sources
84
72
74
25.4
Operation and maintenance of facilities
1
1
1
25.7
Operation and maintenance of equipment
1
7
7
26.0
Supplies and materials
4
6
5
31.0
Equipment
5
5
4
32.0
Land and structures
4
6
1
41.0
Grants, subsidies, and contributions
12
12
12
99.0
Direct obligations
381
386
428
99.0
Reimbursable obligations
1
3
3
99.9
Total new obligations, unexpired accounts
382
389
431
Employment Summary
Identification code 016–1200–0–1–554
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,663
1,686
1,857
Bureau of Labor Statistics
Federal Funds
SALARIES AND EXPENSES
For necessary expenses for the Bureau of Labor Statistics, including advances or reimbursements to State, Federal, and local
agencies and their employees for services rendered, $673,744,000, 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, $15,410,000, for costs associated with the physical move of the Bureau of Labor Statistics' headquarters,
including replication of space, furniture, fixtures, equipment, and related costs, shall remain available until September
30, 2026.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0200–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Labor force statistics
290
290
330
0002
Prices and cost of living
220
220
252
0003
Compensation and working conditions
84
84
93
0004
Productivity and technology
11
12
13
0006
Executive direction and staff services
36
36
39
0007
Headquarters Relocation
2
51
15
0799
Total direct obligations
643
693
742
0801
Salaries and Expenses (Reimbursable)
36
43
44
0900
Total new obligations, unexpired accounts
679
736
786
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
27
38
Budget authority:
Appropriations, discretionary:
1100
Appropriation
587
587
674
Spending authority from offsetting collections, discretionary:
1700
Collected
104
111
112
1900
Budget authority (total)
691
698
786
1930
Total budgetary resources available
718
736
786
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
38
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
119
120
126
3010
New obligations, unexpired accounts
679
736
786
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–669
–730
–773
3041
Recoveries of prior year unpaid obligations, expired
–11
3050
Unpaid obligations, end of year
120
126
139
Memorandum (non-add) entries:
3100
Obligated balance, start of year
119
120
126
3200
Obligated balance, end of year
120
126
139
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
691
698
786
Outlays, gross:
4010
Outlays from new discretionary authority
571
616
692
4011
Outlays from discretionary balances
98
114
81
4020
Outlays, gross (total)
669
730
773
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–103
–110
–111
4033
Non-Federal sources
–1
–1
–1
4040
Offsets against gross budget authority and outlays (total)
–104
–111
–112
4070
Budget authority, net (discretionary)
587
587
674
4080
Outlays, net (discretionary)
565
619
661
4180
Budget authority, net (total)
587
587
674
4190
Outlays, net (total)
565
619
661
Labor Force Statistics.—Publishes monthly estimates of the labor force, employment, unemployment, and earnings for the nation, states, and local
areas. Makes studies of the labor force. Publishes data on employment and wages, by industry. Provides economic projections,
including changes in the level and structure of the economy, as well as employment projections by industry and by occupational
category.
2021 act.
2022 est.
2023 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)
108,600
109,400
109,400
Occupational Employment and Wage Statistics (annual series)
131,596
130,000
131,000
Industry projections
205
194
194
Detailed occupations covered in the Occupational Outlook Handbook
561
561
620
Prices and Cost of Living.—Publishes the Consumer Price Index (CPI), the Producer Price Index, U.S. Import and Export Price Indexes, estimates of consumers'
expenditures, and studies of price change.
2021 act.
2022 est.
2023 est.
Consumer Price Indexes published (monthly)
8,410
8,400
8,400
Producer Price Indexes published (monthly)
11,052
10,800
10,700
U.S. Import and Export Price Indexes published (monthly)
1,045
970
970
Compensation and Working Conditions.—Publishes data on employee compensation, including information on wages, salaries, and employer-provided benefits, by occupation
for major labor markets and industries. Publishes information on work stoppages. Compiles annual information to estimate the
number and incidence rate of work-related injuries, illnesses, and fatalities.
2021 act.
2022 est.
2023 est.
Compensation and working conditions (major items):
Employment Cost Index: number of establishments
11,400
11,400
16,000
Occupational safety and health: number of establishments
232,435
230,372
230,000
Productivity and Technology.—Publishes data on labor and total factor 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.
2021 act.
2022 est.
2023 est.
Studies, articles, and special reports
17
17
17
Series updated
4,620
4,572
4,572
Executive Direction and Staff Services.—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.—Reflects the funding required for BLS to relocate its National Office Headquarters to the Suitland Federal Center. 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 for up to five years.
Object Classification (in millions of dollars)
Identification code 016–0200–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
190
201
220
11.3
Other than full-time permanent
13
13
14
11.5
Other personnel compensation
6
6
7
11.9
Total personnel compensation
209
220
241
12.1
Civilian personnel benefits
74
81
89
21.0
Travel and transportation of persons
1
3
23.1
Rental payments to GSA
38
40
43
23.3
Communications, utilities, and miscellaneous charges
3
2
4
24.0
Printing and reproduction
1
1
1
25.2
Other services from non-Federal sources
9
6
12
25.3
Other goods and services from Federal sources
139
200
172
25.5
Research and development contracts
17
13
24
25.7
Operation and maintenance of equipment
71
38
61
26.0
Supplies and materials
1
1
31.0
Equipment
5
10
10
41.0
Grants, subsidies, and contributions
77
80
81
99.0
Direct obligations
643
693
742
99.0
Reimbursable obligations
36
43
44
99.9
Total new obligations, unexpired accounts
679
736
786
Employment Summary
Identification code 016–0200–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,945
1,965
2,094
2001
Reimbursable civilian full-time equivalent employment
163
170
170
Departmental Management
Federal Funds
SALARIES AND EXPENSES
(INCLUDING TRANSFER OF FUNDS)
For necessary expenses for Departmental Management, including the hire of passenger motor vehicles and supporting charging
or fueling infrastructure for zero emission passenger motor vehicles, $491,796,000, together with not to exceed $308,000,
which may be expended from the Employment Security Administration account in the Unemployment Trust Fund: Provided, That $91,325,000 for the Bureau of International Labor Affairs shall be available for obligation through December 31, 2023:
Provided further, That funds available to the Bureau of International Labor Affairs may be used to administer or operate international labor
activities, bilateral and multilateral technical assistance, and microfinance programs, by or through contracts, grants, subgrants
and other arrangements: Provided further, That not more than $60,825,000 shall be for programs to combat exploitative child labor internationally and not less than
$30,500,000 shall be used to implement model programs that address worker rights issues through technical assistance in countries
with which the United States has free trade agreements or trade preference programs: Provided further, That the Secretary of Labor may waive the application of section 505 of this Act to awards made from funds available to
the Bureau of International Labor Affairs if the Secretary determines that the waiver is necessary to protect human health,
safety or welfare: Provided futher, That $11,540,000 shall be used for program evaluation and shall be available for obligation
through September 30, 2024: 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: Provided further, That the funds available to the Women's Bureau may be used for grants to serve and promote the interests of women in the
workforce: Provided further, That of the amounts made available to the Women's Bureau, not less than $1,794,000 shall be used for grants authorized by
the Women in Apprenticeship and Nontraditional Occupations Act.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0165–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Program direction and support
30
30
42
0002
Legal services
133
144
187
0003
International labor affairs
144
262
129
0004
Administration and management
29
28
45
0005
Adjudication
59
62
73
0007
Women's bureau
15
15
25
0008
Civil rights
7
7
12
0009
Chief Financial Officer
6
6
6
0011
Departmental Program Evaluation
10
31
11
0012
Legal services - American Rescue Plan
8
3
7
0192
Total Direct Program - Subtotal
441
588
537
0799
Total direct obligations
441
588
537
0801
Reimbursable - SOL
11
13
14
0804
Reimbursable - OASAM
10
12
12
0899
Total reimbursable obligations
21
25
26
0900
Total new obligations, unexpired accounts
462
613
563
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
269
239
49
1011
Unobligated balance transfer from ETA-TES to DPE [016–0174]
2
1011
Unobligated balance transfer from ETA-OJC to DPE [016–0181]
1
2
1011
Unobligated balance transfer from SUIESO to DPE [016–0179]
5
1070
Unobligated balance (total)
270
248
49
Budget authority:
Appropriations, discretionary:
1100
Appropriation (Regular)
349
349
492
1106
Reappropriation
3
1120
Appropriations transferred to IT WCF [016–4601]
–3
1121
Appropriations transferred from OSHA to OASAM [016–0400]
1
1160
Appropriation, discretionary (total)
350
349
492
Advance appropriations, discretionary:
1173
Advance appropriations transferred from ETA-TES Advances to DPE [016–0174]
1
5
Appropriations, mandatory:
1200
Appropriation
28
Spending authority from offsetting collections, discretionary:
1700
Collected
52
60
65
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
54
60
65
1900
Budget authority (total)
433
414
557
1930
Total budgetary resources available
703
662
606
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–2
1941
Unexpired unobligated balance, end of year
239
49
43
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
238
263
421
3010
New obligations, unexpired accounts
462
613
563
3011
Obligations ("upward adjustments"), expired accounts
3
3020
Outlays (gross)
–435
–455
–553
3041
Recoveries of prior year unpaid obligations, expired
–5
3050
Unpaid obligations, end of year
263
421
431
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–16
–14
–14
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
4
3090
Uncollected pymts, Fed sources, end of year
–14
–14
–14
Memorandum (non-add) entries:
3100
Obligated balance, start of year
222
249
407
3200
Obligated balance, end of year
249
407
417
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
405
414
557
Outlays, gross:
4010
Outlays from new discretionary authority
296
294
395
4011
Outlays from discretionary balances
130
148
156
4020
Outlays, gross (total)
426
442
551
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–56
–60
–65
4040
Offsets against gross budget authority and outlays (total)
–56
–60
–65
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
351
354
492
4080
Outlays, net (discretionary)
370
382
486
Mandatory:
4090
Budget authority, gross
28
Outlays, gross:
4100
Outlays from new mandatory authority
9
4101
Outlays from mandatory balances
13
2
4110
Outlays, gross (total)
9
13
2
4180
Budget authority, net (total)
379
354
492
4190
Outlays, net (total)
379
395
488
Program Direction and Support.—The Program Direction and Support (PDS) activity provides leadership and direction for the various DOL agencies. As part
of its responsibilities, the PDS activity oversees a program of analysis and general research on issues affecting America's
workforce, and also evaluates the effectiveness of Departmental programs. The PDS activity includes funding for the following
organizations: Office of the Secretary; Office of the Deputy Secretary; Office of the Assistant Secretary for Policy; Office
of Congressional and Intergovernmental Affairs; Office of Public Affairs; Office of Public Liaison; and the Centers for Faith
and Opportunity Initiatives.
Legal Services.—The Office of the Solicitor (SOL) provides the Secretary of Labor and departmental program officials with the legal services
required to accomplish the Department's mission. SOL litigates worker protection enforcement and other cases in Federal and other tribunals, including bankruptcy courts and various administrative forums throughout the nation. SOL has direct
civil litigation authority in most programs, but there are occasions where SOL works hand-in-hand with DOJ; and SOL plays
a significant role in the development of many criminal investigations referred to DOJ. SOL's legal services are significant
to the Department's rulemaking efforts, both in the development and then the defense of rules. SOL provides legal advice to
the Department's agencies, including orders, written interpretations, opinions and legislation, as well as legal services
to Departmental management with respect to issues like appropriations, procurement, data privacy, FOIA, ethics, and employment
law. SOL also supports the Department's enforcement efforts by providing legal advice on individual investigations of labor
violations.
International Labor Affairs.—The Bureau of International Labor Affairs (ILAB) safeguards dignity at work, both at home and abroad, by strengthening global
labor standards; enforcing labor commitments among trading partners; promoting racial and gender equity; and combating international
child labor, forced labor, and human trafficking. ILAB combines monitoring and enforcement of labor provisions in U.S. trade
agreements and preference programs, bilateral and multilateral engagement, research, and technical cooperation to carry out
the international responsibilities of the Department of Labor.
Administration and Management.—Exercises leadership in all departmental administrative and management programs and services and ensures efficient and effective
operation of Departmental programs; provides policy guidance on matters of personnel management, information resource management
and procurement; and provides for consistent and constructive internal labor-management relations throughout the Department.
Adjudication.—Renders timely decisions on appeals of claims filed before four different components, which include the Office of Administrative
Law Judges, the Administrative Review Board, the Benefits Review Board, and the Employees' Compensation Appeals Board. The
Office of Administrative Law Judges also serves as the tribunal of first instance.
Women's Bureau.—Serves as the only Federal agency mandated by Congress to work exclusively on issues that affect women in the workplace
and to represent the needs of wage-earning women in the public policy process. The Women's Bureau deploys its research, statistics,
advocacy and grantmaking capacity to advising the Secretary, the Administration, and sister DOL agencies on policy and regulatory
issues facing working women.
Civil Rights.—Ensures compliance with certain Federal civil rights statutes and Executive Orders, and their implementing regulations,
including Titles VI and VII of the Civil Rights Act of 1964, Sections 504 and 508 of the Rehabilitation Act of 1973, Title
II of the Americans with Disabilities Act of 1990, , and Section 188 of the Workforce Innovation and Opportunity Act. These
laws apply to and protect Department of Labor (DOL) employees, DOL applicants for employment, and individuals who engage the
Nation's workforce programs or otherwise interact with DOL-supported programs and activities.
Chief Financial Officer.—Created as a result of the CFO Act of 1990, provides financial management leadership and direction to all DOL program agencies
on financial matters arising from legislative and regulatory mandates such as the CFO Act, GMRA, FFMIA, FMFIA, Clinger-Cohen,
The Reports Consolidation Act, IPIA, Treasury Financial Manual guidance and OMB Circulars.
Program Evaluation.—The Office of the Chief Evaluation Officer is charged with coordinating and overseeing rigorous evaluations of the Department
of Labor's programs, ensuring high standards in evaluations undertaken and funded by the Department, and in leading implementation
of the Department's evidence-building agenda. Through its development and dissemination of rigorous scientific knowledge,
the office builds evaluation capacity and expertise to ensure that evaluation and research findings are available and accessible
for policy and program decision-makers in a timely and user-friendly way.
Object Classification (in millions of dollars)
Identification code 016–0165–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
161
176
223
11.3
Other than full-time permanent
3
1
2
11.5
Other personnel compensation
4
3
4
11.9
Total personnel compensation
168
180
229
12.1
Civilian personnel benefits
56
60
73
13.0
Benefits for former personnel
1
21.0
Travel and transportation of persons
1
2
22.0
Transportation of things
1
1
23.1
Rental payments to GSA
19
20
20
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.1
Advisory and assistance services
13
31
20
25.2
Other services from non-Federal sources
8
7
15
25.3
Other goods and services from Federal sources
60
55
71
25.4
Operation and maintenance of facilities
1
25.7
Operation and maintenance of equipment
1
2
9
26.0
Supplies and materials
2
1
2
31.0
Equipment
1
41.0
Grants, subsidies, and contributions
111
229
93
99.0
Direct obligations
441
588
537
99.0
Reimbursable obligations
21
25
26
99.9
Total new obligations, unexpired accounts
462
613
563
Employment Summary
Identification code 016–0165–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
1,251
1,272
1,554
2001
Reimbursable civilian full-time equivalent employment
55
36
36
Salaries and Expenses
(Legislative proposal, subject to PAYGO)
The FY 2023 Budget proposes to provide the Department with $275,000,000 over 10 years, in mandatory funding to EBSA and SOL,
to increase capacity for the agency to perform audits related to mental health and substance abuse (including investigating
reimbursement rates as Non-Quantitative Treatment Limitations) and take action against non-compliant actors. These enhanced
oversight and compliance efforts would increase the number of large group market health plans and issuers that are complying
with the mental health parity requirements under the Mental Health Parity and Addiction Equity Act.
Office of disability employment policy
SALARIES AND EXPENSES
For 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,
$58,566,000, of which not less than $9,000,000 shall be 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.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0166–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Office of Disability Employment Policy
39
39
59
0810
Reimbursable program activity
54
0900
Total new obligations, unexpired accounts
93
39
59
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
39
39
59
Spending authority from offsetting collections, discretionary:
1700
Collected
54
1900
Budget authority (total)
93
39
59
1930
Total budgetary resources available
93
39
59
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
45
97
58
3010
New obligations, unexpired accounts
93
39
59
3020
Outlays (gross)
–39
–78
–48
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
97
58
69
Memorandum (non-add) entries:
3100
Obligated balance, start of year
45
97
58
3200
Obligated balance, end of year
97
58
69
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
93
39
59
Outlays, gross:
4010
Outlays from new discretionary authority
15
13
19
4011
Outlays from discretionary balances
24
65
29
4020
Outlays, gross (total)
39
78
48
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–54
4040
Offsets against gross budget authority and outlays (total)
–54
4180
Budget authority, net (total)
39
39
59
4190
Outlays, net (total)
–15
78
48
Office of Disability Employment Policy.—This agency provides national leadership in developing policy to eliminate barriers to employment faced by people with disabilities.
ODEP works within the Department of Labor and in collaboration with other Federal, state and local agencies, private-sector
employers, and employer associations to 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 016–0166–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
7
8
8
12.1
Civilian personnel benefits
3
3
3
23.1
Rental payments to GSA
1
1
1
25.1
Advisory and assistance services
15
13
19
25.3
Other goods and services from Federal sources
3
2
3
25.4
Operation and maintenance of facilities
1
2
41.0
Grants, subsidies, and contributions
9
12
23
99.0
Direct obligations
39
39
59
99.0
Reimbursable obligations
54
99.9
Total new obligations, unexpired accounts
93
39
59
Employment Summary
Identification code 016–0166–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
52
56
58
OFFICE OF INSPECTOR GENERAL
For salaries and expenses of the Office of Inspector General in carrying out the provisions of the Inspector General Act of
1978, $102,024,000, together with not to exceed $5,841,000 which may be expended from the Employment Security Administration
account in the Unemployment Trust Fund.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0106–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Program and Trust Funds
91
91
108
0002
OIG American Rescue Plan
1
12
1
0003
CARES Act
10
0900
Total new obligations, unexpired accounts
102
103
109
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
25
26
14
Budget authority:
Appropriations, discretionary:
1100
Appropriation
85
85
102
Appropriations, mandatory:
1200
Appropriation
13
Spending authority from offsetting collections, discretionary:
1700
Collected
6
6
6
1900
Budget authority (total)
104
91
108
1930
Total budgetary resources available
129
117
122
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
26
14
13
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
14
21
32
3010
New obligations, unexpired accounts
102
103
109
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–94
–92
–107
3041
Recoveries of prior year unpaid obligations, expired
–2
3050
Unpaid obligations, end of year
21
32
34
Memorandum (non-add) entries:
3100
Obligated balance, start of year
14
21
32
3200
Obligated balance, end of year
21
32
34
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
91
91
108
Outlays, gross:
4010
Outlays from new discretionary authority
77
77
92
4011
Outlays from discretionary balances
17
14
14
4020
Outlays, gross (total)
94
91
106
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–6
–6
–6
Mandatory:
4090
Budget authority, gross
13
Outlays, gross:
4101
Outlays from mandatory balances
1
1
4180
Budget authority, net (total)
98
85
102
4190
Outlays, net (total)
88
86
101
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.
2021 actual
2022est.
2023est.
Number of Audits
33
36
36
Number of Investigations Completed
161
310
310
Object Classification (in millions of dollars)
Identification code 016–0106–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
46
47
49
11.5
Other personnel compensation
2
1
2
11.9
Total personnel compensation
48
48
51
12.1
Civilian personnel benefits
19
22
24
21.0
Travel and transportation of persons
3
1
1
23.1
Rental payments to GSA
5
5
5
25.1
Advisory and assistance services
11
9
10
25.2
Other services from non-Federal sources
2
5
5
25.3
Other goods and services from Federal sources
10
10
10
31.0
Equipment
4
3
3
99.9
Total new obligations, unexpired accounts
102
103
109
Employment Summary
Identification code 016–0106–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
314
363
376
VETERANS' EMPLOYMENT AND TRAINING
Not to exceed $268,468,000 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, 2025, 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) $31,379,000 is for carrying out the Transition Assistance Program under 38 U.S.C. 4113 and 10 U.S.C. 1144;
(3) $53,675,000 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 115–31); 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, $62,500,000 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, 2023,
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 115–31; 38 U.S.C. 4100 note) shall
not apply.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0164–0–1–702
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0003
Jobs for Veterans State grants
177
180
180
0004
Transition Assistance Program
31
31
31
0005
Federal Management
47
44
54
0006
National Veterans' Training Institute
3
3
3
0007
Homeless veterans program
58
58
63
0900
Total new obligations, unexpired accounts
316
316
331
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
58
58
63
Spending authority from offsetting collections, discretionary:
1700
Collected
258
258
268
1900
Budget authority (total)
316
316
331
1930
Total budgetary resources available
316
316
331
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
167
189
124
3010
New obligations, unexpired accounts
316
316
331
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–281
–381
–326
3041
Recoveries of prior year unpaid obligations, expired
–14
3050
Unpaid obligations, end of year
189
124
129
Memorandum (non-add) entries:
3100
Obligated balance, start of year
167
189
124
3200
Obligated balance, end of year
189
124
129
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
316
316
331
Outlays, gross:
4010
Outlays from new discretionary authority
151
215
224
4011
Outlays from discretionary balances
130
166
102
4020
Outlays, gross (total)
281
381
326
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–258
–258
–268
4040
Offsets against gross budget authority and outlays (total)
–258
–258
–268
4180
Budget authority, net (total)
58
58
63
4190
Outlays, net (total)
23
123
58
Jobs for Veterans State grants.—The Jobs for Veterans Act (JVA) of 2002 provides the foundation for this budget activity. The JVA requires the Veterans'
Employment and Training Service (VETS) to act on behalf of the Secretary in the promulgation of policies and regulations that
ensure maximum employment and training opportunities for veterans and priority of service for veterans (38 U.S.C. 4215) within
the state workforce delivery system for employment and training programs funded in whole or in part by the U.S. Department
of Labor. Under the JVA, 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).—(10 U.S.C. 1144, 38 U.S.C. 4113) 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, Education and Homeland Security, and also the Small Business Administration and the Office of Personnel Management
to provide transition services to military service members separating from active duty. The 2019 National Defense Authorization
Act instructed responsible 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. VETS also serves
veterans and veteran spouses through the Off Base Transition Training pilot at selected states, to furthur serve and support
underserved populations in locations away from active duty installations.
National Veterans' Training Institute (NVTI).—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 and ongoing staff development so they can effectively assist job-seeking veterans.
Homeless Veterans' Reintegration Program (HVRP).—HVRP (38 U.S.C. 2021, 2021A and 2023) 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 U.S. Departments of Veterans Affairs and Housing and Urban Development to promote multi-agency-funded
programs that integrate the different services needed by homeless veterans.
Federal management.—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. 4102–4115). This activity provides for the salary and benefits, travel, and training for all VETS' current
staff in the national office, six regional offices, and offices in each state, the District of Columbia, and Puerto Rico.
In addition, this activity provides for outreach and engagement with Federal, state, and local governments; private sector
employers and trade associations; institutions of higher learning; non-profit organizations; and Veteran Service Organizations
to help service members, returning veterans, and families reintegrate into the workforce.
It also enables VETS to discharge its responsibilities to administer, interpret, and enforce the Uniformed Services Employment
and Reemployment Rights Act of 1994 (USERRA), 38 U.S.C. 4301–4335, 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 Honoring Investments in Recruiting and Employing American Military Veterans Act
of 2017 (HIRE VETS Act or the Act).
Object Classification (in millions of dollars)
Identification code 016–0164–0–1–702
2021 actual
2022 est.
2023 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
24
25
31
11.5
Other personnel compensation
1
11.9
Total personnel compensation
25
25
31
12.1
Civilian personnel benefits
8
9
11
21.0
Travel and transportation of persons
1
1
23.1
Rental payments to GSA
1
1
1
25.2
Other services from non-Federal sources
41
39
38
25.3
Other goods and services from Federal sources
12
9
12
25.7
Operation and maintenance of equipment
3
41.0
Grants, subsidies, and contributions
225
232
237
99.0
Direct obligations
315
316
331
99.0
Reimbursable obligations
1
99.9
Total new obligations, unexpired accounts
316
316
331
Employment Summary
Identification code 016–0164–0–1–702
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
225
233
261
IT MODERNIZATION
For necessary expenses for Department of Labor centralized infrastructure technology investment activities related to support
systems and modernization, $47,969,000, which shall be available through September 30, 2024.
Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the
Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as
amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 016–0162–0–1–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0001
Departmental Support Systems
6
5
16
0002
IT Infrastructure Modernization
22
24
32
0100
Direct program activities, subtotal
28
29
48
0900
Total new obligations, unexpired accounts
28
29
48
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
3
2
Budget authority:
Appropriations, discretionary:
1100
Appropriation
27
27
48
1930
Total budgetary resources available
30
29
48
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
17
13
23
3010
New obligations, unexpired accounts
28
29
48
3020
Outlays (gross)
–32
–19
–35
3050
Unpaid obligations, end of year
13
23
36
Memorandum (non-add) entries:
3100
Obligated balance, start of year
17
13
23
3200
Obligated balance, end of year
13
23
36
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
27
27
48
Outlays, gross:
4010
Outlays from new discretionary authority
16
11
19
4011
Outlays from discretionary balances
16
8
16
4020
Outlays, gross (total)
32
19
35
4180
Budget authority, net (total)
27
27
48
4190
Outlays, net (total)
32
19
35
Departmental Support Systems.—This activity represents a permanent, centralized IT investment fund for the Department of Labor managed by the Chief Information
Officer. The fund 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.—This Chief Information Officer-managed activity funds the unified IT infrastructure, which is centrally managed and provides
all agencies with general purpose business productivity tools, is a shared environment for common data sources, and the underlying
IT services to support it.
Object Classification (in millions of dollars)
Identification code 016–0162–0–1–505
2021 actual
2022 est.
2023 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
2
12.1
Civilian personnel benefits
1
25.1
Advisory and assistance services
1
6
25.3
Other goods and services from Federal sources
1
1
1
25.7
Operation and maintenance of equipment
20
22
33
31.0
Equipment
6
6
5
99.9
Total new obligations, unexpired accounts
28
29
48
Employment Summary
Identification code 016–0162–0–1–505
2021 actual
2022 est.
2023 est.
1001
Direct civilian full-time equivalent employment
15
Working Capital Fund
Program and Financing (in millions of dollars)
Identification code 016–4601–0–4–505
2021 actual
2022 est.
2023 est.
Obligations by program activity:
0801
Financial and administrative services (includes Core Financial)
161
223
178
0802
Field services
20
21
23
0804
Human resources services
58
61
73
0805
Telecommunications
26
26
26
0806
Non-DOL Reimbursables
2
2
0808
Information technology services
271
386
408
0900
Total new obligations, unexpired accounts
536
719
710
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
55
98
25
1011
Unobligated balance transfer from other acct [047–0616]
10
1012
Unobligated balance transfers between expired and unexpired accounts
2
1021
Recoveries of prior year unpaid obligations
13
10
10
1033
Recoveries of prior year paid obligations
1
1070
Unobligated balance (total)
71
118
35
Budget authority:
Appropriations, discretionary:
1121
Appropriations transferred from other acct [016–0174]
24
1121
Appropriations transferred from other acct [016–0181]
9
1121
Appropriations transferred from other acct [016–0165]
3
1160
Appropriation, discretionary (total)
36
Spending authority from offsetting collections, discretionary:
1700
Collected
571
626
644
1701
Change in uncollected payments, Federal sources
–8
1750
Spending auth from offsetting collections, disc (total)
563
626
644
1900
Budget authority (total)
563
626
680
1930
Total budgetary resources available
634
744
715
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
98
25
5
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
123
144
289
3010
New obligations, unexpired accounts
536
719
710
3020
Outlays (gross)
–502
–564
–670
3040
Recoveries of prior year unpaid obligations, unexpired
–13
–10
–10
3050
Unpaid obligations, end of year
144
289
319
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–8
3070
Change in uncollected pymts, Fed sources, unexpired
8
Memorandum (non-add) entries:
3100
Obligated balance, start of year
115
144
289
3200
Obligated balance, end of year
144
289
319
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
563
626
680
Outlays, gross:
4010
Outlays from new discretionary authority
507
554
4011
Outlays from discretionary balances
502
57
116
4020
Outlays, gross (total)
502
564
670
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–571
–626
–644
4033
Non-Federal sources
–1
4040
Offsets against gross budget authority and outlays (total)
–572
–626
–644
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
8
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4060
Additional offsets against budget authority only (total)
9
4070
Budget authority, net (discretionary)
36
4080
Outlays, net (discretionary)
–70
–62
26
4180
Budget authority, net (total)
36
4190
Outlays, net (total)
–70
–62
26
Financial and Administrative Services.—Provides a program of centralized services at both the national and regional levels supporting financial systems on a Department-wide
basis, financial services primarily for DOL national office staff, cost determination activities, maintenance of departmental
host computer systems, procurement and contract services, safety and health services, maintenance and operation of the Frances
Perkins Building and general administrative support in the following areas: space, 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 Operations. The Information Technology (IT) Operations budget funds the operations and maintenance of the Department's centralized data
center and network infrastructure; agency computer systems; cloud computing environment; and additional IT services including
email, remote access, file storage, and security operations. The IT Operations budget activity funds all staffing for DOL-wide
IT services while the Agency Applications budget activity funds staff who work directly on agency-specific applications.
Telecommunications.—Provides resources for the Enterprise Infrastructure Solutions telecommunications model.
Agency Applications.— The Agency Applications budget activity provides resources for programmatic IT spending. This includes operations and maintenance
spending for over 100 mission support applications, as well as development, modernization, and enhancement investments.
Field Services.—Provides a range of administrative and technical services to all agencies of the Department located in its regional and
field offices, including space management, financial services, security and emergency management.
Human Resources Services.—Provides leadership, guidance, and technical expertise in all areas related to the management of the Department's human
resources, including recruitment, development, and retention of staff, and leadership in labor-management cooperation. This
activity's focus is on a strategic planning process that will result in sustained leadership and assistance to DOL agencies
in recruiting, developing and retaining a high quality, diverse workforce that effectively meets the changing mission requirements
and program priorities of the Department.
Non-DOL Reimbursements.—Provides for services rendered to any entity or person for use of Departmental facilities and services, including associated
utilities and security services and support for regional consolidated administrative support unit activities. The income received
from non-DOL agencies and organizations funds in full the costs of all services provided. This income is credited to and merged
with other income received by the Working Capital Fund.
Financing.—The Working Capital Fund is funded by the agencies and organizations for which centralized services are performed at rates
that return in full all expenses of operation, including reserves for accrued annual leave.
Object Classification (in millions of dollars)
Identification code 016–4601–0–4–505
2021 actual
2022 est.
2023 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
128
130
143
11.5
Other personnel compensation
4
5
5
11.9
Total personnel compensation
132
135
148
12.1
Civilian personnel benefits
49
50
54
21.0
Travel and transportation of persons
1
2
2
23.1
Rental payments to GSA
11
11
11
23.3
Communications, utilities, and miscellaneous charges
34
29
29
25.1
Advisory and assistance services
65
130
94
25.2
Other services from non-Federal sources
28
48
48
25.3
Other goods and services from Federal sources
18
22
23
25.4
Operation and maintenance of facilities
8
6
6
25.7
Operation and maintenance of equipment
162
268
277
26.0
Supplies and materials
1
3
3
31.0
Equipment
27
15
15
99.9
Total new obligations, unexpired accounts
536
719
710
Employment Summary
Identification code 016–4601–0–4–505
2021 actual
2022 est.
2023 est.
2001
Reimbursable civilian full-time equivalent employment
1,062
1,131
1,192
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2021 actual
2022 est.
2023 est.
Offsetting receipts from the public:
016–143500
General Fund Proprietary Interest Receipts, not Otherwise Classified
1
1
1
016–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
9
17
18
016–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Legislative proposal, subject to PAYGO
–4
General Fund Offsetting receipts from the public
10
18
15
Intragovernmental payments:
016–388500
Undistributed Intragovernmental Payments and Receivables from Cancelled Accounts
2
General Fund Intragovernmental payments
2
GENERAL PROVISIONS
SEC. 101. None of the funds appropriated by this Act for the Job Corps shall be used to pay the salary and bonuses of an individual,
either as direct costs or any proration as an indirect cost, at a rate in excess of Executive Level II.'
(TRANSFER OF FUNDS)
SEC. 102. Not to exceed 1 percent of any discretionary funds (pursuant to the Balanced Budget and Emergency Deficit Control Act of 1985)
which are appropriated for the current fiscal year for the Department of Labor in this Act may be transferred between a program,
project, or activity, but no such program, project, or activity shall be increased by more than 3 percent by any such transfer:
Provided, That the transfer authority granted by this section shall not be used to create any new program or to fund any project or
activity for which no funds are provided in this Act: Provided further, That the Committees on Appropriations of the House of Representatives and the Senate are notified at least 15 days in advance
of any transfer.SEC. 103. In accordance with Executive Order 13126, none of the funds appropriated or otherwise made available pursuant to this Act
shall be obligated or expended for the procurement of goods mined, produced, manufactured, or harvested or services rendered,
in whole or in part, by forced or indentured child labor in industries and host countries already identified by the United
States Department of Labor prior to enactment of this Act.SEC. 104. 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. 2916a) may be used for any
purpose other than competitive grants for training individuals who are older than 16 years of age and are not currently enrolled
in school within a local educational agency in the occupations and industries for which employers are using H-1B visas to
hire foreign workers, and the related activities necessary to support such training.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, 2024.
'
(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, 2024: 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) Flexibility with respect to the crossing of H-2B nonimmigrants working in the seafood industry.—
(1) In general.—Subject to paragraph (2), if a petition for H-2B nonimmigrants filed by an employer in the seafood industry is granted,
the employer may bring the nonimmigrants described in the petition into the United States at any time during the 120-day period
beginning on the start date for which the employer is seeking the services of the nonimmigrants without filing another petition.
(2) Requirements for crossings after 90th day.—An employer in the seafood industry may not bring H-2B nonimmigrants into the United States after the date that is 90 days
after the start date for which the employer is seeking the services of the nonimmigrants unless the employer—
(A) completes a new assessment of the local labor market by—
(i) listing job orders in local newspapers on 2 separate Sundays; and
(ii) posting the job opportunity on the appropriate Department of Labor Electronic Job Registry and at the employer's place of
employment; and
(B) offers the job to an equally or better qualified United States worker who—
(i) applies for the job; and
(ii) will be available at the time and place of need.
(3) Exemption from rules with respect to staggering.—The Secretary of Labor shall not consider an employer in the seafood industry who brings H-2B nonimmigrants into the United
States during the 120-day period specified in paragraph (1) to be staggering the date of need in violation of section 655.20(d)
of title 20, Code of Federal Regulations, or any other applicable provision of law.
(b) H-2B nonimmigrants defined.—In this section, the term "H-2B nonimmigrants" means aliens admitted to the United States pursuant to section 101(a)(15)(H)(ii)(B)
of the Immigration and Nationality Act (8 U.S.C. 1101(a)(15)(H)(ii)(B)).
SEC. 109. 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. 110.
(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.—The Secretary of Labor is authorized to employ law enforcement officers or special agents to—
"(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 significant and articulable threat of physical harm, in accordance
with guidelines established by the Secretary; and
"(4) provide protection to the Deputy Secretary of Labor in the performance of official duties at a public event outside of
the United States if there is a significant and articulable threat of physical harm and protective services are not provided
as part of an official U.S. visit.
"(b) Authorities.—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), to—
"(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.—A law enforcement officer or special agent employed under subsection (a) shall exercise any authority provided under this
section in accordance with any—
"(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. 111. 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.SEC. 112. None of the funds made available by this Act may be used to—
(1) alter or terminate the Interagency Agreement between the United States Department of Labor and the United States Department
of Agriculture; or
(2) close any of the Civilian Conservation Centers, except if such closure is necessary to prevent the endangerment of the health
and safety of the students, the capacity of the program is retained, and the requirements of section 159(j) of the WIOA are
met.
SEC. 113. 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, United States
Code.SEC. 114. Notwithstanding the Federal Assets Sale and Transfer Act of 2016 (Public Law 114–287), 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. 115. Notwithstanding any other provision of law, not to exceed $36,000,000 of the unobligated balances available to the Secretary
of Labor in fiscal year 2023 may be transferred to the Department's Working Capital Fund for the acquisition of capital equipment,
the improvement and implementation of Department financial management, information technology, infrastructure technology investment
activities related to support systems and modernization, and other support systems necessary for the delivery of financial,
administrative, and information technology services of primary benefit to the agencies and programs of the Department of Labor:
Provided, That any funds so transferred shall remain available for obligation for five fiscal years after the fiscal year
of such transfer: Provided further, That no funds may be transferred pursuant to this section unless the Chief Information
Officer of the Department of Labor submits a plan, approved by the Office of Management Budget, to the Committees on Appropriations
of the House of Representatives and the Senate describing the amounts to be transferred by account; the planned use of funds,
including descriptions of projects; project status, including any scheduled delays and cost overruns; financial expenditures;
planned activities; and expected benefits: Provided further, That the transfer authority provided in this section shall be
in addition to any other transfer authority provided by law.SEC. 116. Funds made available to the Employment and Training Administration by this Act, either directly or through a set-aside, to
provide technical assistance services to grantees may also be used by the Employment and Training Administration to assist
in the establishment and operation of workforce development technical assistance centers, through grants, contracts, or cooperative
agreements, to provide technical assistance relating to any of the activities administered by the Employment and Training
Administration.
TITLE V—GENERAL PROVISIONS
'
(TRANSFER OF FUNDS)
SEC. 501. The Secretaries of Labor, Health and Human Services, and Education are authorized to transfer unexpended balances of prior
appropriations to accounts corresponding to current appropriations provided in this Act. Such transferred balances shall be
used for the same purpose, and for the same periods of time, for which they were originally appropriated.SEC. 502. No part of any appropriation contained in this Act shall remain available for obligation beyond the current fiscal year unless
expressly so provided herein.SEC. 503.
(a) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111–148 shall be
used, other than for normal and recognized executive-legislative relationships, for publicity or propaganda purposes, for
the preparation, distribution, or use of any kit, pamphlet, booklet, publication, electronic communication, radio, television,
or video presentation designed to support or defeat the enactment of legislation before the Congress or any State or local
legislature or legislative body, except in presentation to the Congress or any State or local legislature itself, or designed
to support or defeat any proposed or pending regulation, administrative action, or order issued by the executive branch of
any State or local government, except in presentation to the executive branch of any State or local government itself.
(b) No part of any appropriation contained in this Act or transferred pursuant to section 4002 of Public Law 111–148 shall be
used to pay the salary or expenses of any grant or contract recipient, or agent acting for such recipient, related to any
activity designed to influence the enactment of legislation, 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"; and the Chairman of the National Mediation Board is authorized to make available for official reception
and representation expenses not to exceed $5,000 from funds available for "National Mediation Board, Salaries and Expenses".SEC. 505. When issuing statements, press releases, requests for proposals, bid solicitations and other documents describing projects
or programs funded in whole or in part with Federal money, all grantees receiving Federal funds included in this Act, including
but not limited to State and local governments and recipients of Federal research grants, shall clearly state—
(1) the percentage of the total costs of the program or project which will be financed with Federal money;
(2) the dollar amount of Federal funds for the project or program; and
(3) percentage and dollar amount of the total costs of the project or program that will be financed by non-governmental sources.
SEC. 506.
(a) None of the funds 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.
(b) In this section, 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. 507.
(a) None of the funds made available in this Act may be used for—
(1) the creation of a human embryo or embryos for research purposes; or
(2) research in which a human embryo or embryos are destroyed, discarded, or knowingly subjected to risk of injury or death greater
than that allowed for research on fetuses in utero under 45 CFR 46.204(b) and section 498(b) of the Public Health Service
Act (42 U.S.C. 289g(b)).
(b) For purposes of this section, the term "human embryo or embryos" includes any organism, not protected as a human subject under
45 CFR 46 as of the date of the enactment of this Act, that is derived by fertilization, parthenogenesis, cloning, or any
other means from one or more human gametes or human diploid cells.
SEC. 508.
(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. 509. 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. 510. None of the funds made available in this Act may be obligated or expended to enter into or renew a contract with an entity
if—
(1) such entity is otherwise a contractor with the United States and is subject to the requirement in 38 U.S.C. 4212(d) regarding
submission of an annual report to the Secretary of Labor concerning employment of certain veterans; and
(2) such entity has not submitted a report as required by that section for the most recent year for which such requirement was
applicable to such entity.
SEC. 511. 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. 512.
(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. 513. None of the funds appropriated in this Act shall be expended or obligated by the Commissioner of Social Security, for purposes
of administering Social Security benefit payments under title II of the Social Security Act, to process any claim for credit
for a quarter of coverage based on work performed under a social security account number that is not the claimant's number
and the performance of such work under such number has formed the basis for a conviction of the claimant of a violation of
section 208(a)(6) or (7) of the Social Security Act.SEC. 514. 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. 515.
(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. 516. 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. 517.
(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 113–76, except
that in carrying out such Pilots section 526 shall be applied by substituting "Fiscal Year 2023" for "Fiscal Year 2014" in the title of subsection (b) and by substituting "September 30, 2027" for "September 30, 2018" each place it appears: Provided, That such pilots shall include communities that have been disproportionately impacted by the COVID-19 pandemic.
(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
113–76, section 524 of division G of Public Law 113–235, section 525 of division H of Public Law 114–113, section 525 of division
H of Public Law 115–31, section 525 of division H of Public Law 115–141, and section 524 of division A of Public Law 116–94.
(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. 518. 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 that are either appropriated, allocated, advanced on a reimburseable 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, 2027: Provided, That when an office referenced in subsection (a) receives research and evaluation funding from multiple appropriations,
such office 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 such amounts are available.
SEC. 519. Of amounts deposited in the Child Enrollment Contingency Fund under section 2104(n)(2) of the Social Security Act and the
income derived from investment of those funds pursuant to section 2104(n)(2)(C) of that Act, $19,860,000,000 shall not be available for obligation in this fiscal year.'
(CANCELLATION)
SEC. 520. Of the unobligated balances made available for purposes of carrying out section 2105(a)(3) of the Social Security Act, $6,017,000,000
shall not be available for obligation in this fiscal year. SEC. 521. 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. SEC. 522. Of the unobligated balances made available by section 301(b)(3) of Public Law 114–10, $1,185,000,000 are hereby permanently
cancelled. SEC. 523. Of the unobligated balances made available by section 3002(b)(2) of Public Law 115–120, $4,999,000,000 are hereby permanently
cancelled.