2003 Budget of the United States Government - Office of Personnel Management

OFFICE OF PERSONNEL MANAGEMENT (In millions of dollars) Account 2001 actual estimate 2002 Federal funds 2003 2004 General and Special Funds: Salaries and expenses: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Salaries and expenses (gross) 805 BA BA O BA O 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 Offsetting collections from Federal sources Total Office of Inspector General (net) BA O Government payment for annuitants, employees health benefits: Appropriation, mandatory Outlays Appropriation, mandatory Outlays Payment to civil service retirement and disability fund: Appropriation, mandatory Outlays Employees health benefits fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Employees health benefits fund 551 BA BA O BA ...... ...... ...... ...... ...... ...... ...... ...... 24 25,430 25,351 25,454 24 27,423 27,364 27,447 805 BA O 21,639 21,639 22,139 22,139 29,400 29,400 29,400 29,400 551 BA O 602 BA O 5,530 5,417 32 32 6,129 6,084 34 34 11,028 11,624 34 34 11,029 11,029 34 34 1 11 12 12 12 -11 1 1 1 11 12 12 12 -11 1 1 1 11 12 12 12 -11 1 1 1 11 12 12 12 -11 1 1 99 163 253 262 253 -163 99 90 105 200 305 305 305 -200 105 105 134 175 308 309 308 -175 134 133 137 179 315 316 315 -179 137 136 Government payment for annuitants, employee life insurance: 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 320 380 320 380 33 -353 BA O ...... 27 Trust funds Civil service retirement and disability fund: Appropriation, discretionary Appropriation, mandatory 602 BA BA 86 47,447 103 49,976 381 381 381 381 ...... -381 ...... 25,351 27,364 356 356 356 356 ...... -356 ...... 363 363 363 363 ...... -363 ...... 108 52,741 (B ) 3 110 55,740 (B ) 8 55,602 (B ) 8 55,858 55,610 Outlays Total Civil service retirement and disability fund O BA O 47,356 47,533 47,356 49,842 50,079 49,842 52,620 (B ) 3 52,852 52,623 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 551 BA 23 24 ...... ...... BA 2 3,398 2,081 3,400 2,081 -16 -409 -1,426 -1,549 ...... -1,303 2 3,439 2,266 3,441 2,266 -34 -443 -1,430 -1,534 ...... -1,141 2 3,481 2,433 3,483 2,433 3 -459 -1,410 -1,617 ...... -1,053 2 3,589 2,576 3,591 2,576 -10 -470 -1,414 -1,697 ...... -1,005 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) BA O BA O BA 21,479 20,779 21,502 20,779 -48 -15,232 -367 -5,855 23,983 23,279 24,007 23,279 -107 -17,078 -319 -6,503 ...... -621 Summary 2 2 2 2 ...... -2 ...... ...... ...... 2 3 2 3 ...... -2 ...... ...... ...... 1 BA O ...... -675 Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Intrafund transactions 551 BA /O 908 BA /O Proprietary receipts from the public 551 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 47,533 45,378 -26 50,079 48,080 -27 52,852 51,570 -27 55,858 54,606 -28 ...... ...... -11,622 -11,026 27,301 27,206 28,408 28,363 66,051 66,543 68,048 67,964 ...... ...... -772 -1,333 ...... ...... -8,352 -9,077 Total Federal funds 27,301 27,206 28,408 28,363 45,305 45,797 46,612 46,528 -21,639 -22,139 -29,400 -29,400 53,169 50,919 56,321 54,277 68,730 67,940 73,042 71,706 estimate 2005 2006 2007 140 182 321 322 321 -182 140 139 143 187 329 330 329 -187 143 142 146 191 337 337 337 -191 146 146 1 11 12 12 12 -11 1 1 1 12 13 13 13 -12 1 1 1 12 13 13 13 -12 1 1 11,028 11,028 34 34 29,400 29,400 24 29,390 29,349 29,414 11,027 11,028 35 35 29,400 29,400 24 31,522 31,481 31,546 11,027 11,028 36 36 29,400 29,400 24 33,917 33,865 33,941 29,349 31,481 33,865 371 371 371 371 ...... -371 ...... 380 380 380 380 ...... -380 ...... 389 389 389 389 ...... -389 ...... 113 58,887 (B ) 14 58,748 (B ) 14 59,014 58,762 115 61,663 (B ) 20 61,579 (B ) 20 61,798 61,599 118 64,030 (B ) 27 63,989 (B ) 27 64,175 64,016 2 3,672 2,742 3,674 2,742 -9 -483 -1,427 -1,755 ...... -923 2 3,743 2,918 3,745 2,918 -5 -497 -1,425 -1,818 ...... -822 2 3,829 3,108 3,831 3,108 -8 -511 -1,433 -1,879 ...... -715 1 2 2 2 3 3 3 ...... -2 ...... ...... 1 1 1 3 3 3 ...... -1 ...... ...... 2 2 1 3 3 3 ...... -1 ...... ...... 2 2 70,017 69,951 -11,026 72,152 72,087 -11,026 74,551 74,476 -11,026 -1,897 -2,488 -3,109 -9,717 -10,380 -11,121 47,377 47,311 59,015 57,840 -28 48,258 48,193 61,800 60,779 -28 49,295 49,220 64,177 63,303 -29 -29,400 -29,400 -29,400 76,964 75,723 80,630 79,544 84,043 83,094