FY 2000
Budget Justification/Performance Plan
|
U.S. Office of Personnel
Management FY 2000 |
| (Transfers From The Trust Funds - continued) | |
| Additional Information Available on the Next Page |  |
OBLIGATIONS BY OBJECT CLASS |
||||||
| OBJECT CLASS | FY 1999 |
FY 2000 |
Change |
|||
| Personnel Compensation | $60,484 |
$62,495 |
$2,011 |
|||
| Personnel Benefits | 13,476 |
14,044 |
568 |
|||
| Benefits for Former Personnel | 50 |
50 |
0 |
|||
| Travel and Transportation of Persons | 371 |
371 |
0 |
|||
| Transportation of Things | 87 |
87 |
0 |
|||
| Rental Payments to GSA | 8,750 |
8,750 |
0 |
|||
| Communications and Utilities | 8,243 |
8,243 |
0 |
|||
| Printing and Reproduction | 1,632 |
1,632 |
0 |
|||
| Advisory and Assistance Services | 2,166 |
397 |
(1,769) |
|||
| Other Services | 21,801 |
16,021 |
(5,780) |
|||
| Supplies and Materials | 1,188 |
1,189 |
1 |
|||
| Equipment | 1,761 |
1,762 |
1 |
|||
| Total Obligations | $120,009 |
$115,041 |
($4,968) |
|||
Additional Information Available on the Next Page
Web Page Created 14 May 1999