Archive

Department of Labor

Summary of Fiscal Impact

 Change in Budget Authority by Fiscal Year (Dollars in Millions)
 ***************************************************************

Recommendation 1994 1995 1996 1997 1998 1999 Total Change in FTEs ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ DOL01: 0.3 -28.0 -30.3 -21.3 -23.2 -23.2 -125.7 0

DOL02: n/a n/a n/a n/a n/a n/a n/a n/a

DOL03: cbe cbe cbe cbe cbe cbe cbe cbe

DOL04: cbe cbe cbe cbe cbe cbe cbe cbe

DOL05: 5.0 -2.1 -8.4 -12.6 -15.8 -15.8 -49.7 -332

DOL06: -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.6 0

DOL07: n/a n/a n/a n/a n/a n/a n/a n/a

DOL08: cbe cbe cbe cbe cbe cbe cbe cbe

DOL09: n/a n/a n/a n/a n/a n/a n/a n/a

DOL10: cbe cbe cbe cbe cbe cbe cbe cbe

DOL11: cbe cbe cbe cbe cbe cbe cbe cbe

DOL12: -24.9 -3.9 -3.9 -3.9 -3.9 -3.9 -44.4 0

DOL13: cbe cbe cbe cbe cbe cbe cbe cbe

DOL14: 0.3 0.2 0.1 -0.1 -0.2 -0.2 0.1 0

DOL15: n/a n/a n/a n/a n/a n/a n/a n/a

DOL16: n/a n/a n/a n/a n/a n/a n/a n/a

DOL17: 0.0 4.0 8.0 15.0 19.0 10.0 56.0 96

DOL18: n/a n/a n/a n/a n/a n/a n/a n/a

DOL19: 0.0 -12.0 -13.0 -13.0 -14.0 -14.0 -66.0 -210

DOL20: -3.3 -3.4 -3.7 -3.8 -4.1 -4.3 -22.6 20

DOL21: n/a n/a n/a n/a n/a n/a n/a n/a ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Total DOL -22.7 -45.3 -51.3 -39.8 -42.3 -51.5 -252.9 -426

cbe = Cannot be estimated (due to data limitations or uncertainties about implementation timelines).

n/a = Not applicable (recommendation improves efficiency or redirects resources but does not directly reduce budget authority).

Change in Outlays by Fiscal Year ******************************** (Dollars in Millions)

Recommendation 1994 1995 1996 1997 1998 1999 Total ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ DOL01: 0.3 -28.0 -30.3 -21.3 -23.2 -23.2 -125.7

DOL02: n/a n/a n/a n/a n/a n/a n/a

DOL03: cbe cbe cbe cbe cbe cbe cbe

DOL04: cbe cbe cbe cbe cbe cbe cbe

DOL05: 1.7 1.3 -8.2 -12.4 -15.7 -15.7 -49.0

DOL06: -0.1 -0.1 -0.1 -0.1 -0.1 -0.1 -0.6

DOL07: n/a n/a n/a n/a n/a n/a n/a

DOL08: cbe cbe cbe cbe cbe cbe cbe

DOL09: n/a n/a n/a n/a n/a n/a n/a

DOL10: cbe cbe cbe cbe cbe cbe cbe

DOL11: cbe cbe cbe cbe cbe cbe cbe

DOL12: -24.9 -3.9 -3.9 -3.9 -3.9 -3.9 -44.4

DOL13: cbe cbe cbe cbe cbe cbe cbe

DOL14: 0.3 0.2 0.1 -0.1 -0.2 -0.2 0.1

DOL15: n/a n/a n/a n/a n/a n/a n/a

DOL16: n/a n/a n/a n/a n/a n/a n/a

DOL17: 0.0 4.0 8.0 15.0 19.0 10.0 56.0

DOL18: n/a n/a n/a n/a n/a n/a n/a

DOL19: 0.0 -12.0 -13.0 -13.0 -14.0 -14.0 -66.0

DOL20: -3.3 -3.4 -3.7 -3.8 -4.1 -4.3 -22.6

DOL21: n/a n/a n/a n/a n/a n/a n/a ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ Total DLA -26.0 -41.9 -51.1 -39.6 -42.2 -51.4 -252.2

cbe = Cannot be estimated (due to data limitations or uncertainties about implementation timelines).

n/a = Not applicable (recommendation improves efficiency or redirects resources but does not directly reduce outlays).

Return To Report Index