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Fiscal Year 2003 Congressional Budget Justification and |
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FY 2003 Transfers From The Trust Funds
New Obligational Authority
(dollar amounts in thousands)
OPM
| S&E | OIG | TOTAL | |
|---|---|---|---|
| TRUST FUNDS: | |||
| Civil Service Retirement and Disability Fund: | |||
Annual |
$81,475 | $1,543 | $83,018 |
No-Year (Retirement Systems Modernization) |
27,640 | --- | 27,640 |
| Sub-Total | $109,115 | $1,543 | $110,658 |
| Employees and Retired Employees Health Benefits | 16,092 | 9,327 | 25,419 |
Employees Life Insurance |
1,384 | 496 | 1,880 |
| Total OPM | $126,591 | $11,366 | $137,957 |
Full Funding of Federal Employee Retirement Costs Offset |
(5,800) | (600) | (6,400) |
| Total OPM, Net | $120,791 | $10,766 | $131,557 |
The Merit Systems Protection Board (MSPB) also receives an annual transfer for administrative costs from the Civil Service Retirement and Disability Fund. MSPB's FY 2003 request is $2,785.
MSPB is not part of OPM and submits its budget separately.
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