The DOL Budget Totals

Discretionary and Mandatory Budgets
Budget Authority In Billions

FY 2010
Enacted

FY 2011
Request

Discretionary
Mandatory

$14.3
$179.3

$14.0
$102.5

$0.3
- $76.8

TOTAL

$193.6

$116.5

-

FTE

17,442

17,800

Change
-

$77.1
+358

Note: Excludes Recovery Act Funding authorized in FY 2009.

“Good Jobs for Everyone”

1

TES, CSCEP, and Job Corps Funding

6,100
6,080

$ Millions

6,060
6,040
6,020
6,000
5,980
5,960
5,940
FY 2010

FY 2011

“Good Jobs for Everyone”

2

Worker Protection Agency Funding

1,760

$ Millions

1,740
1,720
1,700
1,680
1,660
1,640
FY 2010

FY 2011

“Good Jobs for Everyone”

3

Restoring Funds for Worker Protection Programs

1,800

$ Millions

1,700
1,600
1,500
1,400
1,300
1,200
1,100

11
20
FY 0
1
20
FY 9
0
20
FY 8
0
20
FY 7
0
20
FY 6
0
20
FY 5
0
20
FY 4
0
20
FY 3
0
20
FY 2
0
20
FY 1
0
20

FY

“Good Jobs for Everyone”

4

Restoring Staff for Worker Protection Programs

Number of Full-Time Staff

10,400
10,200
10,000
9,800
9,600
9,400
9,200
9,000

11
20
FY
10
20
FY
09
20
FY 8
0
20
FY
07
20
FY
06
20
FY
05
20
FY 4
0
20
FY 3
0
20
FY 2
0
20
FY 1
0
20

FY

“Good Jobs for Everyone”

5

Investing in Innovation
Total Innovation Funding = $261 million

Workforce Innovation Fund,
$107 million

Adults,
$45 million

Dislocated Workers,
$62 million

Youth,
$154 million

Youth Innovation Fund,
$154 million

“Good Jobs for Everyone”

6

Training and Employment Program Funding

11,820
11,800

$ Millions

11,780
11,760
11,740
11,720
11,700
11,680
FY 2010

FY 2011

“Good Jobs for Everyone”

7

Investing in Jobs
for Adults, Dislocated Workers, and Youth

3,300

$ Millions

3,200
3,100
3,000
2,900
2,800

11
20
FY
10
20
FY 9
0
20
FY
08
20
FY 7
0
20
FY
06
20
FY
05
20
FY 4
0
20
FY 3
0
20
FY 2
0
20
FY 1
0
20

FY

“Good Jobs for Everyone”

8

Sign up to vote on this title
UsefulNot useful