OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account Federal funds General and Special Funds: Salaries and Expenses: Appropriation, discretionary Reappropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and Expenses (gross) 805 BA 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 Spending authority from offsetting 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 8,581 8,826 9,595
J 43 9,535
2007 actual
estimate 2008 2009
112 1 205 318 318 318 -10 14 -209 113 109
102 ...... 124 311 226 311 ...... ...... -124 102 187
93 ...... 118 225 211 225 ...... ...... -118 93 107
BA BA
2 17 19 19 19 -2 1 -16 2 3
2 17 19 19 19 ...... ...... -17 2 2
2 16 18 18 18 ...... ...... -16 2 2
BA BA
Outlays Total Government Payment for Annuitants, Employees Health Benefits
O BA O
8,558 8,581 8,558
8,826 8,826 8,826
38 9,638 9,573
J
Government Payment for Annuitants, Employee Life Insurance:
Appropriation, mandatory Outlays Total Government Payment for Annuitants, Employee Life Insurance
602 BA O BA O
43 42 43 42
45 45 45 45
46 46 46 46
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 Flexible Benefits Plan Reserve: Spending authority from offsetting collections, mandatory Outlays Flexible Benefits Plan Reserve (gross) 805 BA O BA O Offsetting collections from Federal sources Offsetting collections from interest on Federal securities Total Flexible Benefits Plan Reserve (net) BA O Intragovernmental Funds: Revolving Fund: Spending authority from offsetting collections, discretionary Outlays Revolving Fund (gross) 805 BA O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Revolving Fund (net) BA 1,143 1,017 1,143 1,017 73 -1,216 BA O Trust funds Civil Service Retirement and Disability Fund: Appropriation, discretionary Appropriation, mandatory 602 BA BA 151 78,283 115 64,277 110 67,940 2 66,725 2 68,052
B B
30,996 30,996 30,996 30,996
30,185 30,185 30,185 30,185
30,985 30,985 30,985 30,985
...... ...... ......
31 17 31 17
15 14 15 14 -14 -1 ...... -1
...... ...... ......
-30 -1 ...... -14
1,030 1,030 1,030 1,030 ...... -1,030 ......
1,061 1,061 1,061 1,061 ...... -1,061 ......
...... -199
Outlays Total Civil Service Retirement and Disability Fund
O BA
78,146 78,434
64,121 64,392
O Employees Life Insurance Fund: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory Outlays Employees Life Insurance Fund (gross) 602 BA BA O BA O 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 O Employees and Retired Employees Health Benefits Funds: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory 551 BA BA BA
78,146
64,121
66,727
2 4,066 2,397 4,068 2,397 -33 -490 -1,341 -2,204 ...... -1,638
1 4,372 2,764 4,373 2,764 62 -559 -1,468 -2,408 ...... -1,671
1 4,675 2,885 4,676 2,885 -24 -566 -1,641 -2,445 ...... -1,767
27 34,661
26 35,895
26 38,213
B J
-39
Outlays Employees and Retired Employees Health Benefits Funds (gross) 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 and Retired Employees Health Benefits Funds (net)
O BA O BA
33,596 34,688 33,596 -61
35,373 35,921 35,373 -54
-47 37,653
B -79 38,153
37,574 -98
J 4 -26,903
-24,484 -695 -9,448 BA O Summary ...... -1,031
-25,333 -633 -9,901 ...... -494
43 -621 -10,617
B
J
39 ......
-485
Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 372 BA /O -8,358 -5,600 -5,400 39,735 39,509 39,160 39,231 40,764 40,712
908 BA /O Proprietary receipts from the public 809 BA /O BA O Trust funds: (As shown in detail above) BA O Interfund transactions 602 BA /O 805 BA /O Total Office of Personnel Management BA O
-33
-1,187
-1,546
-11
-2
-2
Total Federal funds
31,333 31,107 78,434 75,477 -17,138
32,371 32,442 64,392 61,956 -40
33,816 33,764 68,052 64,475 -41
-30,996
-30,185
-30,985
61,633 58,450
66,538 64,173
70,842 67,213