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Fiscal Year 2003 Congressional Budget Justification and |
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FY 2003 Administrative Obligations
($000s)
(dollar amounts in thousands)
ACCOUNT |
FY 2002 | FY 2003 | FY 2003 CHANGE | |||
|---|---|---|---|---|---|---|
| $ | FTE | $ | FTE | $ | FTE | |
Salaries and Expenses: |
$271,980 | 2,208 | $276,330 | 2,169 | $4,350 | (39) |
General Fund/Annual |
101,936 | 841 | 107,904 | 802 | 5,968 | (39) |
General Fund/HR-DN (no-year) |
3,200 | --- | 24,000 | --- | 20,800 | --- |
General Fund/Payroll (no-year) |
--- | --- | 2,500 | --- | 2,500 | --- |
| General Fund, Sub-Total | 105,136 | 841 | 134,404 | 802 | 29,268 | (39) |
Full funding of Fed empl ret. costs offset |
(5,500) | --- | (5,668) | --- | (168) | --- |
| General Fund, Net | 99,636 | 841 | 128,736 | 802 | 29,100 | (39) |
Trust Funds: |
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Annual |
99,851 | --- | 98,951 | --- | (900) | --- |
No-Year |
21,777 | --- | 27,640 | --- | 5,863 | --- |
| Annual + No-Year, Sub-Total | 121,628 | --- | 126,591 | --- | 4,963 | --- |
Full funding of Fed empl ret. costs offset |
(5,700) | --- | (5,800) | --- | (100) | --- |
| Annual + No-Year, Net | 115,928 | --- | 120,791 | --- | 4,863 | --- |
Title V |
51,436 | --- | 24,563 | --- | (26,873) | --- |
No-year (Prior) |
2,740 | --- | --- | --- | (2,740) | --- |
| Trust Funds Total | 170,104 | 1,226 | 145,354 | 1,226 | (24,750) | --- |
Advances and Reimbursements |
*2,240 | 141 | *2,240 | 141 | --- | --- |
Inspector General - Salaries & Expenses: |
$11,664 | 107 | $12,414 | 107 | $750 | --- |
General Fund |
1,498 | 15 | 1,498 | 15 | --- | --- |
Trust Funds (annual) |
10,616 | 91 | 11,366 | 91 | 750 | --- |
Full funding of Fed empl ret. costs offset |
(600) | --- | (600) | --- | --- | --- |
| Trust Funds, Net | 10,016 | 91 | 10,766 | 91 | 750 | --- |
Advances & Reimbursements |
150 | 1 | 150 | 1 | --- | --- |
Revolving Fund: |
$377,954 | 669 | $353,496 | 669 | ($24,458) | --- |
DOD Testing |
7,994 | 157 | 8,358 | 157 | 364 | --- |
Employment Service |
37,679 | 354 | 38,965 | 354 | 1,286 | --- |
Investigations Service |
262,863 | 53 | 234,429 | 53 | (28,434) | --- |
Workforce Relations |
37,911 | 27 | 38,797 | 27 | 886 | --- |
Executive Resources |
31,507 | 78 | 32,947 | 78 | 1,440 | --- |
TOTAL OPM |
$661,598 | 2,984 | $642,240 | 2,945 | ($19,358) | (39) |
* External |
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