OPM Seal U.S. Office of Personnel Management

FY 2000
Budget Justification/Performance Plan

(Payment Accounts)
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PAYMENT ACCOUNTS
(Payment Accounts Information  for the next 4 pages)

Index
PLEASE NOTE: The program performance goals and initiatives applicable to the Government payments for annuitants’ health benefits and life insurance, and to the Civil Service Retirement and Disability Fund can be found under the section entitled Transfers from the Trust Funds and Advances and Reimbursements.

GOVERNMENT PAYMENT FOR ANNUITANTS,
EMPLOYEES HEALTH BENEFITS
COMPARATIVE SUMMARY STATEMENT
(dollar amounts in thousands)

FY 1998
Actual

FY 1999
Estimate

FY 2000
Request

FY 2000
Change

PROGRAM BY ACTIVITY
Obligations
Government contribution for
annuitants benefits
(1959 act)

$4,111,198

$4,650,940

$5,102,863

$451,923

Government contribution forannuitants benefits
(1960 act)

3,918

3,206

2,619

(587)
Total

$4,115,116

$4,654,146

$5,105,482

$451,336

FINANCING
Unobligated balance available, start of year

—

—

—

—

Unobligated balance available,end of year

—

—

—

—

Budget Authority

$4,115,116

$4,654,146

$5,105,482

$451,336

RELATION OF OBLIGATIONS TO OUTLAYS
Obligations incurred

$4,115,116

$4,654,146

$5,105,482

$451,336

Obligated balance start of year

182,138

228,463

387,713

159,250

Obligated balance end of year

(228,463)

(387,714)

(423,590)

(35,876)
Outlays

$4,068,791

$4,494,895

$5,069,605

$574,710

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Web Page Created 14 May 1999