OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) estimate 2000 2001 2002 2003 Federal funds General and Special Funds: Appropriation, discretionary 805 BA 87 90 101 101 102 A 1 Spending authority from offsetting collections, discretionary BA 132 128 131 131 133 Outlays O 206 217 227 232 235 A 1 Salaries and expenses (gross) BA 219 219 232 232 235 O 206 218 227 232 235 Change in receivables and unpaid, unfilled orders BA -27 ... ... ... ... Total, offsetting collections -105 -128 -131 -131 -133 Total Salaries and expenses (net) BA 87 91 101 101 102 O 101 90 96 101 102 Appropriation, discretionary 805 BA 1 1 1 1 1 Spending authority from offsetting collections, discretionary BA 9 10 10 10 10 Outlays O 10 9 11 11 11 Office of Inspector General (gross) BA 10 11 11 11 11 O 10 9 11 11 11 Total, offsetting collections -9 -10 -10 -10 -10 Total Office of Inspector General (net) BA 1 1 1 1 1 O 1 -1 1 1 1 Appropriation, mandatory 551 BA 4,611 4,995 5,427 5,859 6,310 J -73 J -105 J -114 Outlays O 4,447 4,979 5,407 5,842 6,286 J -73 J -105 J -114 Total Government payment for annuitants, employees health benefits BA 4,611 4,995 5,354 5,754 6,196 O 4,447 4,979 5,334 5,737 6,172 Appropriation, mandatory 602 BA 31 33 35 36 37 Outlays O 31 33 35 36 37 Appropriation, mandatory 805 BA 21,401 21,245 21,509 21,819 22,224 J 1 J 1 J 1 Outlays O 21,401 21,245 21,509 21,819 22,224 J 1 J 1 J 1 Total Payment to civil service retirement and disability fund BA 21,401 21,245 21,510 21,820 22,225 O 21,401 21,245 21,510 21,820 22,225 Salaries and expenses: Office of Inspector General: Government payment for annuitants, employees health benefits: Account 1999 actual Government payment for annuitants, employee life insurance: Payment to civil service retirement and disability fund:Intragovernmental Funds: Spending authority from offsetting collections, discretionary 805 BA 185 243 267 267 270 Outlays O 192 243 267 267 270 Revolving fund (gross) BA 185 243 267 267 270 O 192 243 267 267 270 Change in receivables and unpaid, unfilled orders BA 18 ... ... ... ... Total, offsetting collections -203 -243 -267 -267 -270 Total Revolving fund (net) BA ... ... ... ... ... O -11 Trust funds Appropriation, discretionary 602 BA 78 83 90 90 91 Appropriation, mandatory BA 43,924 45,590 47,680 49,997 52,612 B -2 B -8 B -12 J 27 J 64 J 49 Outlays O 43,932 45,455 47,540 49,815 52,227 B -2 B -8 B -12 J 27 J 64 J 49 Total Civil service retirement and disability fund BA 44,002 45,673 47,795 50,143 52,740 O 43,932 45,455 47,565 49,871 52,264 Spending authority from offsetting collections, discretionary 602 BA 2 2 2 2 2 Spending authority from offsetting collections, mandatory BA 2,596 3,188 3,280 3,409 3,469 Outlays O 1,561 1,752 1,966 2,122 2,257 Employees life insurance fund (gross) BA 2,598 3,190 3,282 3,411 3,471 O 1,561 1,752 1,966 2,122 2,257 Change in receivables and unpaid, unfilled orders BA 347 -39 6 -18 -3 Total, offsetting collections -2,945 -3,151 -3,288 -3,393 -3,468 Total Employees life insurance fund (net) BA ... ... ... ... ... O -1,384 -1,399 -1,322 -1,271 -1,211 Spending authority from offsetting collections, discretionary 551 BA 20 23 23 23 23 Spending authority from offsetting collections, mandatory BA 18,227 19,848 21,316 23,031 24,905 B -78 B -112 B -122 J -194 J -280 J -300 Outlays O 18,463 20,006 21,411 23,224 25,079 B -272 B -392 B -422 Employees and retired employees health benefits funds (gross) BA 18,247 19,871 21,067 22,662 24,506 Employees life insurance fund: Employees and retired employees health benefits funds: Revolving fund: Civil service retirement and disability fund:O 18,463 20,006 21,139 22,832 24,657 Change in receivables and unpaid, unfilled orders BA -208 -87 -74 -85 -93 Total, offsetting collections -18,039 -19,784 -21,265 -22,970 -24,836 B 78 B 112 B 122 J 194 J 280 J 300 Total Employees and retired employees health benefits funds (net) BA ... ... ... -1 -1 O 424 222 146 254 243 Summary Federal funds: (As shown in detail above) BA 26,131 26,365 27,001 27,712 28,561 O 25,970 26,346 26,976 27,695 28,537 Trust funds: (As shown in detail above) BA 44,002 45,673 47,795 50,142 52,739 O 42,972 44,278 46,389 48,854 51,296 Interfund transactions 602 BA/O -26 -27 -26 -25 -25 805 BA/O -21,401 -21,245 -21,509 -21,819 -22,224 J -1 J -1 J -1 Total Office of Personnel Management BA 48,706 50,766 53,260 56,009 59,050 O 47,515 49,352 51,829 54,704 57,5832004 2005 105 107 136 139 240 246 241 246 240 246 ... ... -136 -139 105 107 104 107 1 1 10 11 11 12 11 12 11 12 -10 -11 1 1 1 1 6,892 7,559 J -124 J -136 6,857 7,521 J -124 J -136 6,768 7,423 6,733 7,385 38 39 38 39 22,588 22,974 J 2 J 3 22,588 22,974 J 2 J 3 22,590 22,977 22,590 22,977277 283 277 283 277 283 277 283 ... ... -277 -283 ... ... 93 95 55,485 58,598 B -15 B -18 J 11 J -3 55,279 58,372 B -15 B -18 J 11 J -3 55,574 58,672 55,275 58,351 2 2 3,495 3,593 2,402 2,555 3,497 3,595 2,402 2,555 6 -12 -3,502 -3,582 1 1 -1,100 -1,027 24 24 26,850 28,884 B -133 B -142 J -323 J -349 27,165 29,189 B -456 B -491 26,418 28,41726,709 28,698 -96 -101 -26,777 -28,806 B 133 B 142 J 323 J 349 1 1 388 383 29,502 30,547 29,466 30,509 55,576 58,674 54,563 57,707 -25 -25 -22,588 -22,974 J -2 J -3 62,463 66,219 61,414 65,214