OPM Seal U.S. Office of Personnel Management

FY 2000
Budget Justification/Performance Plan

OFFICE OF PERSONNEL MANAGEMENT

ADMINISTRATIVE OBLIGATIONS
(dollar amounts in thousands)
ACCOUNT FY 1999 FY 2000

FY 2000 CHANGE

$

FTE

$

FTE

$

FTE
Salaries and Expenses:

$207,309

2,183

$208,375

2,200

$1,066

17
General Fund

85,350

716

91,584

733

6,234

17
General Fund Carryover

200

---

---

---

(200)

---

Trust Funds Total:

120,009

1,357

115,041

1,357

(4,968)

---

Trust Fund (annual)

91,236

1,348

91,486

1,357

250

9
Trust Fund (annual) - Carryover

---

---

---

---

---

---

Trust Fund - Title V

19,555

---

19,555

---

---

---

Trust Fund (no-year)

9,218

9

4,000

---

(5,218)

(9)
Advances and Reimbursements

1,750

 *

110

1,750

 *

110

---

---

Inspector General - Salaries & Expenses:

$10,300

106

$10,755

111

$455

5
General Fund

960

10

960

10

---

---

General Fund - Carryover

25

---

---

---

(25)

---

Trust Fund (annual)

9,145

95

9,645

100

500

5
Trust Fund (annual) - Carryover

20

---

---

---

(20)

---

Advances & Reimbursements

150

1

150

1

---

---

Revolving Fund:

$188,375

695

$194,084

673

$5,709

(22)
DOD Testing

7,601

157

7,980

157

379

---

Employment Service

34,038

364

36,083

364

2,045

---

Investigations Service

87,713

35

89,748

35

2,035

---

Workforce Relations

36,622

27

37,478

27

856

---

Executive Resources

22,401

69

22,795

69

394

---

Agency Reserve (FTE)

---

43

---

21

---

(22)
TOTAL OPM

$405,984

2,984

$413,214

2,984

$7,230

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* External

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Web Page Created 14 May 1999