OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account Federal funds General and Special Funds: Salaries and expenses: Appropriation, discretionary collections, discretionary Outlays Salaries and expenses (gross) 805 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Office of Inspector General: Appropriation, discretionary collections, discretionary Outlays Office of Inspector General (gross) 805 BA BA O BA O Change in uncollected customer payments from Federal sources Portion of offsetting collections credited to expired accounts Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Government payment for annuitants, employees health benefits: Appropriation, mandatory 551 BA 7,889 8,204 8,780 -15 8,728
J -13 8,765 J
2005 actual
estimate 2006 2007
125 214 325 339 325 -30 6 -190 125 135
121 99 221 220 221 ...... ...... -99 121 122
111 127 240 238 240 ...... ...... -127 111 113
BA BA
2 16 18 18 18 -1 2 -17 2 1
2 16 18 18 18 ...... ...... -16 2 2
2 16 18 18 18 ...... ...... -16 2 2
BA BA
Outlays Total Government payment for annuitants, employees health benefits
O BA O
7,823 7,889 7,823
8,167 8,204 8,167
8,715
Government payment for annuitants, employee life insurance: Appropriation, mandatory 602 BA 38 39 39
Outlays Total Government payment for annuitants, employee life insurance
O BA O
38 38 38
39 39 39
39 39 39
Payment to civil service retirement and disability fund: Appropriation, mandatory Outlays Total Payment to civil service retirement and disability fund 805 BA O BA O Postal Service contribution for retiree health benefits: Appropriation, mandatory Outlays Total Postal Service contribution for retiree health benefits 551 BA O BA O Intragovernmental Funds: Revolving fund: Appropriation, discretionary collections, discretionary Outlays Revolving fund (gross) 805 BA BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Revolving fund (net) BA O Trust funds Civil service retirement and disability fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Civil service retirement and disability fund 602 BA BA O BA O Employees life insurance fund: collections, discretionary collections, mandatory Outlays 602 BA BA O 2 3,509 2,146 1 3,712 2,222 1 4,015 2,359 99 54,943 54,790 55,042 54,790 90 58,411 58,242 58,501 58,242 118 61,309 61,177 61,427 61,177 BA 25 684 698 709 698 135 -819 25 -121 ...... 978 978 978 978 ...... -978 ...... ...... 1,033 1,033 1,033 1,033 -128 -905 ...... 128 ......
J
25,618 25,618 25,618 25,618
27,182 27,182 27,182 27,182
27,532 27,532 27,532 27,532
1,713 1,713 1,713 1,713
J
1,935 1,935 1,935 1,935
J
J
Employees life insurance fund (gross)
BA O
3,511 2,146 5 -455 -1,166 -1,895
3,713 2,222 -5 -525 -1,212 -1,971 ...... -1,486
4,016 2,359 -9 -559 -1,353 -2,095 ...... -1,648
Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Employees life insurance fund (net)
BA
BA O
...... -1,370
Employees and retired employees health benefits funds: collections, discretionary collections, mandatory 551 BA BA 25 31,440 27 33,679 27 36,241
B J
-38
Outlays Employees and retired employees health benefits funds (gross)
O BA O
29,556 31,465 29,556 -158
32,040 33,706 32,040 -102
-44 35,092 -72 36,186 35,020 -113 3 -25,704 41 -587 -9,864
B J J B
Change in uncollected customer payments from Federal sources
BA
Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Offsetting collections from non-Federal sources Total Employees and retired employees health benefits funds (net) BA O Summary Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 372 BA /O 908 BA /O Total Federal funds BA O Trust funds: (As shown in detail above) BA O
-22,529 -375 -8,403 ...... -1,751
-23,991 -531 -9,082 ...... -1,564
38 ......
-1,056
33,697 33,494
J
37,261 37,225 -1,713
J
38,384 38,464 -1,999
J
-28
J
-105
33,697 33,494 55,042 51,669
35,520 35,484 58,501 55,192
36,280 36,360 61,427 58,473
Interfund transactions
602 BA /O 805 BA /O
-34
-35
-36
-25,618
-27,182
-27,532
Total Office of Personnel Management
BA O
63,087 59,511
66,804 63,459
70,139 67,265