OPM Seal

U.S. Office of Personnel Management

FY 2000
Budget Justification/Performance Plan

OPM FY 2000 APPROPRIATION REQUEST

ACCOUNTS REQUIRING CONGRESSIONAL ACTION
(dollar amounts in thousands)
  

GENERAL
FUND
BUDGET
AUTHORITY

TRUST
FUNDS
BUDGET
AUTHORITY

TOTAL

TOTAL REQUEST

$14,355,105

$105,131

$14,460,236

APPROPRIATIONS:
Discretionary:

92,544

105,131

197,675

Salaries & Expenses:

91,584

95,486

187,070

General Fund

91,584

---

91,584

Trust Funds - Annual

---

91,486

91,486

Trust Funds - Retirement Systems
Modernization, (No-Year)

---

4,000

4,000

OIG Salaries & Expenses:

960

9,645

10,605

General Fund

960

---

960

Trust Funds

---

9,645

9,645

Mandatory:

14,262,561

---

14,262,561

Government Payment for Annuitants, Employees Health Benefits "Such sums as may be necessary"

5,105,482

---

5,105,482

Government Payment for Annuitants, Employees Life Insurance "Such sums as may be necessary"

36,207

---

36,207

Payment to the Civil Service Retirement and Disability Fund: * "Such sums as may be necessary"

9,120,872

---

9,120,872

* Permanent budget authority of $12,690,665 (not shown here) requires no Congressional action.

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