1 “Good Jobs for Everyone” The DOL Budget Totals FTE 17,442 17,800 + 358 FTE 17,442 17,800 + 358...
8
1 “Good Jobs for Everyone” The DOL Budget Totals The DOL Budget Totals FTE 17,442 17,800 FTE 17,442 17,800 + 358 358 TOTAL $193.6 $116.5 TOTAL $193.6 $116.5 - - $77.1 $77.1 Discretionary and Mandatory Discretionary and Mandatory Budgets Budgets Budget Authority In Billions Budget Authority In Billions Mandatory $179.3 $102.5 Mandatory $179.3 $102.5 - - $76.8 $76.8 Discretionary $14.3 $14.0 Discretionary $14.3 $14.0 - - $0.3 $0.3 FY 2010 FY 2010 FY 2011 FY 2011 Enacted Request Change Enacted Request Change Note: Excludes Recovery Act Funding authorized in FY Note: Excludes Recovery Act Funding authorized in FY 2009. 2009.
-
Upload
beatrix-morris -
Category
Documents
-
view
216 -
download
0
Transcript of 1 “Good Jobs for Everyone” The DOL Budget Totals FTE 17,442 17,800 + 358 FTE 17,442 17,800 + 358...
1“Good Jobs for Everyone”
The DOL Budget TotalsThe DOL Budget Totals
FTE 17,442 17,800 FTE 17,442 17,800 ++358 358
TOTAL $193.6 $116.5 TOTAL $193.6 $116.5 - - $77.1 $77.1
Discretionary and Mandatory Discretionary and Mandatory BudgetsBudgets
Budget Authority In BillionsBudget Authority In Billions
Mandatory $179.3 $102.5 Mandatory $179.3 $102.5 - - $76.8 $76.8 Discretionary $14.3 $14.0 Discretionary $14.3 $14.0 - - $0.3$0.3
FY 2010FY 2010 FY 2011FY 2011 Enacted Request ChangeEnacted Request Change
Note: Excludes Recovery Act Funding authorized in FY 2009.Note: Excludes Recovery Act Funding authorized in FY 2009.
2“Good Jobs for Everyone”
TES, CSCEP, and Job Corps FundingTES, CSCEP, and Job Corps Funding
5,940
5,960
5,980
6,000
6,020
6,040
6,060
6,080
6,100
$ M
illio
ns
FY 2010 FY 2011
3“Good Jobs for Everyone”
Worker Protection Agency FundingWorker Protection Agency Funding
1,640
1,660
1,680
1,700
1,720
1,740
1,760
$ M
illio
ns
FY 2010 FY 2011
4“Good Jobs for Everyone”
Restoring Funds for Worker Protection Programs
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
1,100
1,200
1,300
1,400
1,500
1,600
1,700
1,800
$ M
illio
ns
5“Good Jobs for Everyone”
Restoring Staff for Worker Protection Programs
9,000
9,200
9,400
9,600
9,800
10,000
10,200
10,400
Nu
mb
er o
f F
ull-
Tim
e S
taff
6“Good Jobs for Everyone”
Investing in Innovation
Dislocated Workers, $62 million
Adults, $45 million
Youth Innovation Fund, $154 million
Workforce Innovation Fund, $107 million
Youth, $154 million
Total Innovation Funding = $261 million
7“Good Jobs for Everyone”
Training and Employment Program Funding
11,680
11,700
11,720
11,740
11,760
11,780
11,800
11,820
$ M
illio
ns
FY 2010 FY 2011
8“Good Jobs for Everyone”
Investing in Jobs for Adults, Dislocated Workers, and Youth
FY 2001
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
2,800
2,900
3,000
3,100
3,200
3,300
$ M
illio
ns
