2001 Budget of the United States Government - Office of Personnel Management

OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account 1999 actual estimate 2000 Federal funds 2001 2002 2003 General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Change in receivables and unpaid, unfilled orders Total, offsetting collections Total Salaries and expenses (net) BA O Office of Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of Inspector General (gross) Total, offsetting collections Total Office of Inspector General (net) BA O Government payment for annuitants, employees health benefits: Appropriation, mandatory Outlays Total Government payment for annuitants, employees health benefits 551 BA O BA O Government payment for annuitants, employee life insurance: Appropriation, mandatory Outlays 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 21,401 21,401 21,401 21,401 21,245 21,245 21,245 21,245 21,509 1 21,509 1 21,510 21,510 J J 805 BA BA O BA O BA 87 132 206 219 206 -27 -105 87 101 90 1 128 217 1 219 218 ... -128 91 90 A A 101 131 227 232 227 ... -131 101 96 101 131 232 232 232 ... -131 101 101 102 133 235 235 235 ... -133 102 102 805 BA BA O BA O 1 9 10 10 10 -9 1 1 1 10 9 11 9 -10 1 -1 1 10 11 11 11 -10 1 1 1 10 11 11 11 -10 1 1 1 10 11 11 11 -10 1 1 4,611 4,447 4,611 4,447 4,995 4,979 4,995 4,979 5,427 -73 5,407 -73 5,354 5,334 J J 5,859 J 6,310 J -105 5,842 -105 5,754 5,737 -114 6,286 -114 6,196 6,172 J J 602 BA O 31 31 33 33 35 35 36 36 21,819 1 21,819 1 21,820 21,820 J J 37 37 22,224 1 22,224 1 22,225 22,225 J J Intragovernmental Funds: Revolving fund: Spending authority from offsetting collections, discretionary Outlays Revolving fund (gross) Change in receivables and unpaid, unfilled orders Total, offsetting collections Total Revolving fund (net) BA O 805 BA O BA O BA 185 192 185 192 18 -203 ... -11 Trust funds Civil service retirement and disability fund: Appropriation, discretionary Appropriation, mandatory 602 BA BA 78 43,924 83 45,590 B J 243 243 243 243 ... -243 ... 267 267 267 267 ... -267 ... 267 267 267 267 ... -267 ... 270 270 270 270 ... -270 ... 90 47,680 -2 27 47,540 B J B J 90 49,997 -8 64 49,815 B J B J 91 52,612 -12 49 52,227 B J Outlays O 43,932 45,455 -2 -8 -12 Total Civil service retirement and disability fund BA O 44,002 43,932 45,673 45,455 27 47,795 47,565 64 50,143 49,871 49 52,740 52,264 Employees life insurance fund: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Employees life insurance fund (gross) Change in receivables and unpaid, unfilled orders Total, offsetting collections Total Employees life insurance fund (net) BA O Employees and retired employees health benefits funds: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory 551 BA BA 20 18,227 23 19,848 23 21,316 B J 602 BA BA O BA O BA 2 2,596 1,561 2,598 1,561 347 -2,945 ... -1,384 2 3,188 1,752 3,190 1,752 -39 -3,151 ... -1,399 2 3,280 1,966 3,282 1,966 6 -3,288 ... -1,322 2 3,409 2,122 3,411 2,122 -18 -3,393 ... -1,271 2 3,469 2,257 3,471 2,257 -3 -3,468 ... -1,211 23 23,031 B J 23 24,905 B J -78 -112 -122 Outlays Employees and retired employees health benefits funds (gross) O BA 18,463 18,247 20,006 19,871 -194 21,411 B -272 21,067 -280 23,224 B -392 22,662 -300 25,079 B -422 24,506 O Change in receivables and unpaid, unfilled orders Total, offsetting collections BA 18,463 -208 -18,039 20,006 -87 -19,784 21,139 -74 -21,265 B J 22,832 -85 -22,970 B J 24,657 -93 -24,836 B J 78 112 280 -1 254 122 300 -1 243 Total Employees and retired employees health benefits funds (net) BA O ... 424 Summary ... 222 194 ... 146 Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Interfund transactions BA O 602 BA/O 805 BA/O Total Office of Personnel Management BA O 44,002 42,972 -26 -21,401 48,706 47,515 45,673 44,278 -27 -21,245 50,766 49,352 47,795 46,389 -26 -21,509 -1 53,260 51,829 J BA O 26,131 25,970 26,365 26,346 27,001 26,976 27,712 27,695 50,142 48,854 -25 -21,819 -1 56,009 54,704 J 28,561 28,537 52,739 51,296 -25 -22,224 -1 59,050 57,583 J mate 2004 2005 105 136 240 241 240 ... -136 105 104 107 139 246 246 246 ... -139 107 107 1 10 11 11 11 -10 1 1 1 11 12 12 12 -11 1 1 6,892 J 7,559 J -124 6,857 -124 6,768 6,733 -136 7,521 -136 7,423 7,385 J J 38 38 22,588 2 22,588 2 22,590 22,590 J J 39 39 22,974 3 22,974 3 22,977 22,977 J J 277 277 277 277 ... -277 ... 283 283 283 283 ... -283 ... 93 55,485 B J 95 58,598 B -15 -18 J 11 55,279 B J -3 58,372 B -15 -18 J 11 55,574 55,275 -3 58,672 58,351 2 3,495 2,402 3,497 2,402 6 -3,502 1 -1,100 2 3,593 2,555 3,595 2,555 -12 -3,582 1 -1,027 24 26,850 B J 24 28,884 B J -133 -142 -323 27,165 B -456 26,418 -349 29,189 B -491 28,417 26,709 -96 -26,777 B J 28,698 -101 -28,806 B J 133 323 1 388 142 349 1 383 29,502 29,466 55,576 54,563 -25 -22,588 -2 62,463 61,414 J 30,547 30,509 58,674 57,707 -25 -22,974 -3 66,219 65,214 J