OPM Seal U.S. Office of Personnel Management

FY 2000
Budget Justification/Performance Plan

(Advances and Reimbursements - continued)
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OFFICE OF THE INSPECTOR GENERAL

DESCRIPTION

 This account has three fund sources:

This annual appropriation pays for the operating expenses to carry out mandated responsibilities of the Office of the Inspector General (OIG). This appropriation also funds the OIG’s S&E share of agencywide support services.

The OIG receives an annual appropriation to pay the operating expenses of audits, investigations and reviews of OPM's administration of the civil service retirement and insurance programs. This appropriation also funds the OIG's Trust Fund's share of agencywide support services. These funds are transferred from the Civil Service Retirement and Disability Fund, the Employees and Retired Employees Health Benefits Fund and the Employees Life Insurance Fund.

The OIG provides services, on a reimbursable basis, to other agencies when the OIG possesses special skills and technical expertise that are more economical than alternative public or private sources.

OFFICE OF THE INSPECTOR GENERAL

COMPARATIVE SUMMARY STATEMENT
(dollar amounts in thousands)

FY 1998
Actual

FY 1999
Estimate

FY 2000
Request

FY 2000
Change
Obligations:
Salaries and Expenses

$904

$960

$960

$0

Transfers from the Trust Funds

8,611

9,145

9,645

500
Total Appropriation

$9,515

$10,105

$10,605

$500
Carryover

$70

$45

---

($45)
Sub-Total

$9,585

$10,150

$10,605

$455
Advances and Reimbursements

$15

$150

$150

---
Grand Total

$9,600

$10,300

$10,755

$455
Offsetting Collections:

Transfers from the Trust Funds

$8,611

$9,145

$9,645

$500
Carryover

35

20

---

(20)
Advances and Reimbursements

15

150

150

---
Total

$8,661

$9,315

$9,795

$480
Budget Authority:
Budget Authority

$960

$960

$960

$0
Carryover

35

25

---

(25)
Total

$995

$985

$960

($25)
Trust Funds Budget Authority:
Annual

$8,645

$9,145

$9,645

$500
Carryover

35

20

---

(20)
Total

$8,680

$9,165

$9,645

$480
Outlays:
General Fund

$1,028

$935

$950

$15
Trust Funds

$8,646

$9,165

$9,645

$480
Full-Time Equivalents:
Salaries and Expenses

9

10

10

---
Transfers from the Trust Funds

80

95

100

5
Advances and Reimbursements

---

1

1

---
Total

89

106

111

5

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Web Page Created 14 May 1999