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Worker Protection & Innovation Budget Analysis FY 2010-2011

This report provides a detailed breakdown of the discretionary and mandatory budgets for worker protection and innovation programs in FY 2010 and FY 2011. It includes budget authority figures, changes, staffing data, and funding allocations for various workforce innovation initiatives.

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Worker Protection & Innovation Budget Analysis FY 2010-2011

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  1. The DOL Budget Totals Discretionary and Mandatory Budgets Budget Authority In Billions FY 2010 FY 2011 Enacted Request Change Discretionary $14.3 $14.0 - $0.3 Mandatory $179.3 $102.5 - $76.8 TOTAL $193.6 $116.5 - $77.1 FTE 17,442 17,800 +358 Note: Excludes Recovery Act Funding authorized in FY 2009.

  2. TES, CSCEP, and Job Corps Funding

  3. Worker Protection Agency Funding

  4. Restoring Funds for Worker Protection Programs

  5. Restoring Staff for Worker Protection Programs Number of Full-Time Staff

  6. 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

  7. Training and Employment Program Funding

  8. Investing in Jobs for Adults, Dislocated Workers, and Youth

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