FY 2000
Budget Justification/Performance Plan
|
U.S. Office of Personnel
Management FY 2000 |
| (Transfers From The Trust Funds) | |
| Additional Information Available on the Next Page |  |
TRANSFERS FROM THE TRUST FUNDS
COMPARATIVE
SUMMARY STATEMENT |
||||||||
| Obligations: | FY 1998 |
FY 1999 |
FY 2000 |
FY 2000 |
||||
| Retirement and Insurance Service * | $105,270 |
$113,275 |
$108,307 |
($4,968) |
||||
| Administrative Services | 962 |
2,909 |
2,909 |
0 |
||||
| Executive and Other Services | 3,004 |
3,825 |
3,825 |
0 |
||||
| Total | $109,236 |
$120,009 |
$115,041 |
($4,968) |
||||
| Offsetting Collections: | ||||||||
| Annual | $91,114 |
$91,236 |
$91,486 |
$250 |
||||
| Carryover | 250 |
--- |
--- |
0 |
||||
| Permanent Indefinite Authority, Title V | 16,461 |
19,555 |
19,555 |
0 |
||||
| New No-Year | --- |
--- |
4,000 |
4,000 |
||||
| Prior No-Year | 1,411 |
9,218 |
--- |
(9,218) |
||||
| Total | $109,236 |
$120,009 |
$115,041 |
($4,968) |
||||
| Trust Funds Budget Authority: | ||||||||
| Annual | $91,236 |
$91,236 |
$91,486 |
$250 |
||||
| No-Year | --- |
--- |
4,000 |
4,000 |
||||
| Total | $91,236 |
$91,236 |
$95,486 |
$4,250 |
||||
| Carryover | $250 |
--- |
--- |
0 |
||||
| Grand Total | $91,486 |
$91,236 |
$95,486 |
$4,250 |
||||
| Outlays | $109,236 |
$120,009 |
$115,041 |
($4,968) |
||||
| Full-Time Equivalents: | ||||||||
| Retirement and Insurance Service | 1,238 |
1,280 |
1,280 |
0 |
||||
| Administrative Services | 25 |
31 |
31 |
0 |
||||
| Executive and Other Services | 33 |
46 |
46 |
0 |
||||
| Total | 1,296 |
1,357 |
1,357 |
0 |
||||
* Note: Obligations for Retirement and Insurance include no-year funds and Title V, which provides permanent indefinite authority.
Additional Information Available on the Next Page
Web Page Created 14 May 1999