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

2. 2 “Good Jobs for Everyone” TES, CSCEP, and Job Corps Funding

3. 3 “Good Jobs for Everyone” Worker Protection Agency Funding

4. 4 “Good Jobs for Everyone” Restoring Funds for Worker Protection Programs

5. 5 “Good Jobs for Everyone” Restoring Staff for Worker Protection Programs Number of Full-Time Staff

6. 6 “Good Jobs for Everyone” Investing in Innovation Dislocated Workers, $62 million Adults, $45 million Youth Innovation Fund, $154 million Workforce Innovation Fund, $107 million Youth, $154 million Total Innovation Funding = $261 million

7. 7 “Good Jobs for Everyone” Training and Employment Program Funding

8. 8 “Good Jobs for Everyone” Investing in Jobs for Adults, Dislocated Workers, and Youth