BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued EMPLOYMENT AND TRAINING ADMINISTRATION Federal Funds General and special funds: Program administration ........... .504 0 Employment and training assistance BA 504 0 76,222 76,881 5,889,830 90,832 91,247 3,377,930 476,540 4,775,000 K90,438 88,134 K4,852,828 476,540 3,290,898 5,400,000 See footnotes at end of table. BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued 178,400 A19,800 K5,955,286 5,956,000 350,000 135,000 950,000 950,000 21,600 21,600 860,000 1,200,000 53,600 Temporary employment assistance 504 Employment opportunities program 504 Federal unemployment benefits and allowances. ...603 Grants to States for unemployment insurance and employment services.... .504 Advances to the unemployment trust fund and other funds. .603 Intragovernmental funds: Consolidated working fund .504 Total Federal funds Employment and Training Trust Funds Commission for Manpower Policy: Permanent, indefinite.... .504 Unemployment trust fund: (Training and employment): Permanent, indefinite. .504 (Unemployment compensation): Indefinite... .603 Permanent, indefinite. 16,676,840 Total trust funds Employment and Training Administration. Federal Funds General and special funds: Salaries and expenses— 505 BA 98.992 111.280 128,981 + 940 P4.987 *3,700 0 97.937 112,737 125,075 *900 *40 *3,500 *200 Special benefits (General retirement and disability BA 28,542 27,035 31,863 insurance).--—601 0 22.325 27,035 31.353 (Federal employee retirement and BA 307.407 2S2325 228.137 disability)......—602 0 275,370 232 325 228.137 Total, Special benefits............... BA 335,949 313.360 260,000 0 297,595 319.350 250,000 Total Federal funds BA 435,941 440.267 388.981 Employment Standards 0 395.532 438,497 385,315 Administration. Trust Funds Special workers' compensation BA 3.135 3,890 4,707 expenses: Permanent.................... 601 0 3,581 3.838 4,728 00:CUPATIONAL SAFETY AND HEALTH ADMINISTRATION Federal Funds General and special funds: Salaries and expenses...... .554 BA 130.333 136,640 162,730 p2,430 O 126,729 127,980 150,480 infragovernmental funds: Consolidated working fund........... 554 0 671 1,089 -Total Federal funds BA 130,333 139,070 162,730 0ccupational Safety and 0 127,400 129,069 150,480 Health Administration. MIME SAFETY AND HEALTH ADMINISTRATION Federal Funds General and special funds: Salaries and expenses.................. 554 BA ...................... 55,174 123,500 *9,433 0 – 51,249 116,187 *6,070 *3,363 BUREAU 0F LABOR STATISTICS Federal Funds General and special funds: Salaries and expenses.................. 505 BA 75,617 82,857 94.950 *536 p2,858 0 77,013 84,000 93,051 *526 410 See footnotes at end of table BUDGET ACCOUNTS LISTING (in thousands of dollars)—Continued Account and functional code 1977 1978 1979 actual estimate estimate DEPARTMENT OF LABOR-Continued BUREAU 0F LABOR STATISTICS.–Continued Federal Funds—Continued Introgovernmental funds: Consolidated working fund......... .505 0 -1,170 “... ... Total Federal funds Bureau of BA 75,617 86,251 94,950 Labor Statistics. 0 75,843 84,526 93,061 Trust Funds Special statistical work..................... 505 0 - “... “ DEPARTMENTAL MANAGEMENT Federal Funds General and special funds: Salaries and expenses.................. 505 BA 51,936 60,257 *78,731 P3,142 41,240 w1,270 0 48,502 61,389 74,944 4925 4315 w1,270 Special foreign currency program.505 BA 70 70 200 0 68 159 160 int cal funds: Working capital fund..................... 505 0 498 Miscellaneous consolidated working 0 –223 funds..... 505 Total Federal funds BA 52,006 65,979 78,931 Departmental Management. 0 48,845 63,743 75,419 SUMMARY Federal funds: (As shown in detail above)................. BA 19,656,803 5,873,780 13,057,648 0 11,710,020 12,538,943 13,530,444 Deductions for offsetting receipts: Proprietary receipts from the *} —199 –644 –648 public....... 500 0 550 *} -------------------- –90 —150 0 600 BA 252 –255 –257 0 902 *} –465 –465 –465 0 Total Federal funds.................... BA 19,656,391 5,872,326 13,056,128 0 11,709,608 12,537,489 13,528,924 Trust funds: (As shown in detail above)................. BA 14,989,139 15,403,990 16,804,807 0 14,106,581 11,804,075 11,604,828 Interfund transactions....................... 603 *] – 3,442,095 – 600,000 ...................... 0 Total Department of Labor......... BA 31,203,435 20,676,316 29,860,935 0 22,374,094 23,741,564 25,133,752 See footnotes at end of table. Budget accounts listing (in thousands of dollars) ---- 1977 1978 197. -tual estimate estima DEPARTMENT OF LABOR-Continued --Pio Sonous ADMINISTRATION Federal Fund. ---at fundSalaries and expenses. 505 BA 98.992 111,280 12 4940 P4,987 *3,700 o 97.937 112,737 12 4900 *3,500 Special benefits. (General retirement and disability BA 29,542 27,035 3 insurance)....601 0 22,325 27,035 3 (Federal employee retirement and BA 307.407 292,325 22 disability).----.......602 0 275,370 292,325 22 Total, Special benefits..... BA 336,949 319,360 26 0 297,695 319,360 26 Total Federal funds BA 435,941 440,267 38 Employment Standards 0 395,632 436,497 38 Administration Trust funds Special workers' compensation BA 3,135 3,890 expenses: Permanent..................... 601 0 3,581 3,898 OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION Federal Funds General and special funds: Salaries and expenses..................554 BA 130,333 136,640 16 P2,430 0 126,729 127,980 15 Intragovernmental funds: Consolidated working fund........... 554 0 671 1,089 ............. Total Federal funds BA 130,333 139,070 16 Occupational Safety and 0 127,400 129,069 15 Health Administration. MINE SAFETY AND HEALTH ADMINISTRATION Federal Funds General and special funds: Salaries and expenses.................. 554 BA ...................... 55,174 12 49,433 0 ...................... 51,249 11 46,070 4. BUREAU of LABOR STATIstics Federal Funds General and special funds: Salaries and expenses.................. 505 BA 75,617 82,857 9 4536 P2,858 0 77,013 84,000 9 4526 |