FY 2007 Cuts to Major Employment and Training Programs

	FY 2001		FY 2005					FY 2006						FY 2007		FY 2001 to FY 2007 Comparison		FY 2006 to FY 2007 Comparison
	Appropriation	Inflation Adjusted Appropriation	Budget Request	Appropriated Amount (need to reduce by .83%)	Appropriation (includes 0.83% cut)	Inflation Adjusted Budget Request	Inflation Adjusted Appropriation (includes .83% cut)	Budget Request	Appropriation	Appropriation (includes 1% cut)	Inflation Adjusted Budget Request	Inflation Adjusted Appropriation	Inflation Adjusted Appropriation (includes 1% cut)	Budget Request (OMB Docs)	Budget Request (DOL Docs)	Real Difference between FY 2007 DOL Budget Request and the FY 2001 Appropriation	Real % Difference between FY 2007 Budget Request and the FY 2001 Appropriation	Real Difference between FY 2007 Budget Request and the FY 2006 Appropriation (with 1% cut)	Real % Difference between FY 2007 Budget Request and FY 2006 Appropriation	Fiscal Year	Composite Outlay deflator	FY 2007=100 Adjustment Factor	Difference Between FY 01 Appropriation and FY 07 Budget Request	% Difference Between FY 01 Appropriation and FY 2007 Budget Request	Difference Between FY 06 Appropriation and FY 07 Budget Request	% Difference Between FY 06 Appropriation and FY 2007 Budget Request
Dislocated Worker State Funding	#########	$1,359,394,613	#########	#########	#########	1.16E+09	1.241E+09	#########	#########	#########	#########	#########	$1,207,249,250	$875,266,000		-$484,128,613	-35.6%	-$331,983,250	-27.5%				#########	-24.7%	#########	-25.9%
Dislocated Worker National Emergency Grants¹	#########	$322,301,013	#########	#########	#########	298980631	165708057	#########	#########	#########	#########	#########	$286,114,462	$239,316,000		-$82,985,013	-25.7%	-$46,798,462	-16.4%				#########	-13.1%	#########	-14.5%
Adult Programs	#########	$1,111,350,533	#########	#########	#########	949576943	939714755	#########	#########	#########	#########	#########	$875,882,568	$712,000,000		-$399,350,533	-35.9%	-$163,882,568	-18.7%	2001	1.0233	0.854815804861749	#########	-25.1%	#########	-16.9%
Youth Formula & Competitive Grants	#########	$1,319,541,583	#########	#########	#########	1.056E+09	1.04E+09	#########	#########	#########	#########	#########	$961,134,156	$840,500,000		-$479,041,583	-36.3%	-$120,634,156	-12.6%	2002	1.0425	0.870854565199231	#########	-25.5%	#########	-10.6%
Youth Opportunity Grants	#########	$292,460,666	$0	$0	$0	0	0	$0	$0	$0	$0	$0	$0	$0		-$292,460,666	-100.0%	$0		2003	1.0693	0.893242001503634	#########	-100.0%	$0
Youth Offender	#########	$64,341,347	#########	#########	#########	52754275	52316414	$0	#########	#########	$0	#########	$50,181,320	$0		-$64,341,347	-100.0%	-$50,181,320	-100.0%	2004	1.0980	0.917216606799766	#########	-100.0%	#########	-100.0%
Job Corps	#########	$1,636,783,026	#########	#########	#########	1.643E+09	1.632E+09	#########	#########	#########	#########	#########	$1,591,435,818	$1,501,602,000		-$135,181,026	-8.3%	-$89,833,818	-5.6%	2005	1.1346	0.947790493693092	#########	7.3%	#########	-3.6%
Employment Service – State Grants	#########	$891,110,103	#########	#########	#########	734339503	823342124	#########	#########	#########	#########	#########	$731,589,015	$689,000,000		-$202,110,103	-22.7%	-$42,589,015	-5.8%	2006	1.1714	0.978531451006599	#########	-9.5%	#########	-3.8%
ES One-Stop/LMI Grants	#########	$175,476,400	#########	#########	#########	105439969	103320733	#########	#########	#########	#########	#########	$83,453,761	$64,000,000		-$111,476,400	-63.5%	-$19,453,761	-23.3%	2007	1.1971	1.000000000000000	#########	-57.3%	#########	-21.6%
ES National Activities	#########	$58,117,784	#########	#########	#########	70690728	68534503	#########	#########	#########	#########	#########	$34,161,743	$33,000,000		-$25,117,784	-43.2%	-$1,161,743	-3.4%				#########	-33.6%	-$428,340	-1.3%
Reemployment Services	#########	$40,944,493	$0	$0	$0	0	0	$0	$0	$0	$0	$0	$0	$0		-$40,944,493	-100.0%	$0					#########	-100.0%	$0
H-1b Training Program (fee generated)	#########	$210,396,203	#########	$0	$0	-105508549	0	#########	#########	#########	#########	#########	$97,125,136	$146,000,000		-$64,396,203	-30.6%	$48,874,864	50.3%				#########	-18.8%	#########	53.6%
Migrant and Seasonal Farmworkers	#########	$89,808,821	$0	#########	#########	0	57417265	$0	#########	#########	$0	#########	$80,991,234	$0		-$89,808,821	-100.0%	-$80,991,234	-100.0%				#########	-100.0%	#########	-100.0%
Native Americans	#########	$64,341,347	#########	#########	#########	58029702	57417265	#########	#########	#########	#########	#########	$54,873,678	$51,458,000		-$12,883,347	-20.0%	-$3,415,678	-6.2%				-$3,542,000	-6.4%	-$2,237,620	-4.2%
Pilots and Demos	#########	$113,980,111	#########	#########	#########	31652565	89831468	#########	#########	#########	#########	#########	$30,351,605	$17,700,000		-$96,280,111	-84.5%	-$12,651,605	-41.7%				#########	-81.8%	#########	-40.4%
Evaluations	$9,098,000	$10,643,229	$8,000,000	$8,000,000	$7,933,600	8440683.9	8370626.3	$7,936,000	$7,936,000	$7,856,640	$8,110,112	$8,110,112	$8,029,011	$4,921,000		-$5,722,229	-53.8%	-$3,108,011	-38.7%				-$4,177,000	-45.9%	-$2,935,640	-37.4%
Incumbent Workers	#########	$23,396,853	$0	$0	$0	0	0	$0	$0	$0	$0	$0	$0	$0		-$23,396,853	-100.0%	$0					#########	-100.0%	$0
																$0		$0					$0		$0
Community based Job Training Program²	N/A	N/A	#########	#########	#########	263771373	261582071	#########	#########	#########	#########	#########	$126,465,020	$150,000,000				$23,534,980	18.6%						#########	21.2%
																$0		$0					$0		$0
Prisoner Re-entry	N/A	N/A	#########	#########	#########	52754275	20926566	#########	#########	#########	#########	#########	$20,072,528	$19,642,000				-$430,528	-2.1%						$400	0.0%
Total Funding WIA and ES Programs		$7,784,388,124				0	0	#########	#########	#########	#########	#########	$6,239,110,305	$5,344,405,000		-$2,439,983,124	-31.3%	-$894,705,305	-14.3%				#########		#########	-12.5%

¹ Includes FY 06 Katrina Supplemental of $125 million.
² In FY 06, funding for Community Based Program came from WIA/NEG.