OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account 2002 actual estimate 2003 Federal funds 2004 2005 2006 2007 2008
General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) Offsetting collections from Federal sources Total Salaries and expenses (net) BA O Human capital performance fund: Appropriation, discretionary Outlays Office of Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of Inspector General (gross) Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Government payment for annuitants, employees health benefits: Appropriation, mandatory Outlays Government payment for annuitants, employee life insurance: Appropriation, mandatory 602 BA 34 34 35 35 35 36 36 551 BA O 6,071 6,015 6,756 6,707 7,456 7,414 8,119 8,082 8,815 8,773 9,549 9,505 10,352 10,300 805 BA BA O BA O 1 10 11 11 11 -10 1 1 1 11 12 12 12 -11 1 1 1 15 16 16 16 -15 1 1 1 15 16 16 16 -15 1 1 1 16 17 17 17 -16 1 1 1 16 17 17 17 -16 1 1 1 16 17 17 17 -16 1 1 805 BA O
J J
805
BA BA O BA O
99 164 231 263 231 -164 99 67
129 188 316 317 316 -188 129 128
119 192 311 311 311 -192 119 119
121 196 318 317 318 -196 121 122
124 200 323 324 323 -200 124 123
126 204 330 330 330 -204 126 126
129 209 338 338 338 -209 129 129
500 500
J J
509 509
J J
520 520
J J
531 531
J J
545 545
Outlays Payment to civil service retirement and disability fund: Appropriation, mandatory Outlays Total Payment to civil service retirement and disability fund 805
O BA O BA O
34 22,108 22,108 22,108 22,108
34 22,484
J
35 22,787
J
35 23,089
J
35 23,492
J
36 23,994
J
36 24,497
J
2,059 22,484 2,059 24,543 24,543
2,085 22,787 2,085 24,872 24,872
2,300 23,089 2,300 25,389 25,389
2,495 23,492 2,495 25,987 25,987
2,600 23,994 2,600 26,594 26,594
2,799 24,497 2,799 27,296 27,296
J
J
J
J
J
J
Intragovernmental Funds: Revolving fund: Spending authority from offsetting collections, discretionary Outlays Revolving fund (gross) Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Revolving fund (net) 805 BA O BA O BA 516 460 516 460 47 -563 BA O ...... -103 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: Spending authority from offsetting collections, discretionary 602 BA 2 2 2 2 2 2 2 103 48,999 48,970 49,102 48,970 108 51,077 50,991 51,185 50,991 122 52,723
B 3 52,599 B 3 52,848
750 750 750 750 ...... -750 ......
803 803 803 803 ...... -803 ......
818 818 818 818 ...... -818 ......
835 835 835 835 ...... -835 ......
853 853 853 853 ...... -853 ......
875 875 875 875 ...... -875 ......
124 55,064
B 8 54,990 B 8 55,196
127 57,408
B 14 57,340 B 14 57,549
129 59,789
B 20 59,722 B 20 59,938
133 62,185
B 27 62,119 B 27 62,345
52,602
54,998
57,354
59,742
62,146
Spending authority from offsetting collections, mandatory Outlays Employees life insurance fund (gross)
BA O BA O
3,470 1,961 3,472 1,961 29 -420 -1,366 -1,715
3,582 2,170 3,584 2,170 -14 -461 -1,325 -1,784 ...... -1,400
3,686 2,254 3,688 2,254 -10 -482 -1,331 -1,865 ...... -1,424
3,778 2,403 3,780 2,403 -15 -505 -1,354 -1,906 ...... -1,362
3,867 2,558 3,869 2,558 -15 -531 -1,378 -1,945 ...... -1,296
4,063 2,724 4,065 2,724 -42 -549 -1,508 -1,966 ...... -1,299
4,214 2,900 4,216 2,900 -22 -572 -1,575 -2,047 ...... -1,294
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
...... -1,540
Employees and retired employees health benefits funds: Spending authority from offsetting collections, discretionary Spending authority from offsetting collections, mandatory 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) 551 BA BA O BA O BA 24 23,719 22,707 23,743 22,707 -133 -16,905 -210 -6,495 BA ...... 24 26,923 26,181 26,947 26,181 -127 -19,235 -302 -7,283 ...... 27 29,556 28,726 29,583 28,726 -114 -21,038 -379 -8,051 1 28 31,863 31,010 31,891 31,010 -100 -22,622 -444 -8,724 1 28 34,287 33,312 34,315 33,312 -104 -24,308 -481 -9,421 1 30 36,908 35,884 36,938 35,884 -113 -26,129 -521 -10,174 1 30 39,894 38,928 39,924 38,928 -128 -28,214 -563 -11,018 1
O
-903
-639 Summary
-742
-780
-898
-940
-867
Federal funds: (As shown in detail above) Trust funds: (As shown in detail above) Interfund transactions BA O 602 BA/ O 805 BA/ O BA O 49,102 46,527 -29 -22,108 51,185 48,952 -29 -22,484
J
BA O
28,313 28,122
31,463 31,413
32,983 32,941 52,849 50,436 -30 -22,787
J
34,174 34,138 55,197 52,856 -30 -23,089
J
35,482 35,439 57,550 55,160 -30 -23,492
J
36,837 36,793 59,939 57,503 -30 -23,994
J
38,359 38,307 62,346 59,985 -31 -24,497
J
Total Office of Personnel Management
55,278 52,512
-2,059 58,076 55,793
-2,085 60,930 58,475
-2,300 63,952 61,575
-2,495 67,015 64,582
-2,600 70,152 67,672
-2,799 73,378 70,965