OPM Congressional Budget Justification and Annual Performance Plan

OFFICE OF THE INSPECTOR GENERAL OBLIGATIONS BY OBJECT CLASS (dollar amounts in thousands)

OBJECT CLASS		FY 1999 Estimate	FY 2000 Request	Change
Personnel Compensation		$6,450	$7,027	$577
Personnel Benefits		1,402	1,574	172
Benefits for Former Personnel		0	0	0
Travel and Transportation of Persons		470	490	20
Transportation of Things		0	0	0
Rental Payments to GSA		785	785	0
Communications and Utilities		90	90	0
Printing and Reproduction		14	14	0
Advisory and Assistance Services		0	0	0
Other Services		978	664	(314)
Supplies and Materials		93	93	0
Equipment		18	18	0
	Total Obligations	$10,300	$10,755	$455

RESOURCES	FY 1998 Actual	FY 1999 Estimate	FY 2000 Request	FY 2000 Change
Obligations
Salaries and Expenses	$904	$960	$960	---
Transfers from the Trust Funds	$8,611	$9,145	$9,645	$500
Advances and Reimbursements	$15	$150	$150	---
Total	$9,530	$10,255	$10,755	$500
Carryover	$70	$45	---	($45)
Total	$9,600	$10,300	$10,755	$455
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

(Advances and Reimbursements - continued)
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