ADMINISTRATIVE OBLIGATIONS

U.S. Office of Personnel Management

(dollar amounts in thousands)

ACCOUNT	FY 2001		FY 2002		FY 2002 CHANGE
ACCOUNT	$	FTE	$	FTE	$	FTE
Salaries and Expenses:	$232,582	2,204	$262,940	2,204	$30,358	---
General Fund:	93,888	788	99,036	788	5,148	---
General Fund	93,888	788	95,836	788	1,948	---
General Fund - HR-DN (no-year)	---	---	3,200	---	3,200	---
Trust Funds Total:	136,454	1,275	161,664	1,275	25,210	---
Trust Fund (annual)	91,285	---	94,151	---	2,866	---
Trust Fund - Title V:	31,736	---	45,736	---	14,000	---
Section 8348	24,236	---	24,236	---	---	---
Section 8909 (FEHB Demo)	500	---	500	---	---	---
Long-Term Care	3,000	---	20,000	---	17,000	---
FERCCA	4,000	---	1,000	---	(3,000)	---
Trust Fund (no-year)	13,433	---	21,777	---	8,344	---
Advances and Reimbursements *	2,240	141	2,240	141	---	---

Inspector General - Salaries & Expenses:	$11,231	112	$11,564	112	$333	---
General Fund	1,357	15	1,398	15	41	---
Trust Fund (annual)	9,724	96	10,016	96	292	---
Advances & Reimbursements	150	1	150	1	---	---

Revolving Fund:	$301,159	668	$299,908	668	($1,251)	---
DOD Testing	7,565	157	7,862	157	297	---
Employment Service	37,755	364	36,363	364	(1,392)	---
Investigations Service	188,709	42	186,337	42	(2,372)	---
Workforce Relations	37,382	27	39,377	27	1,995	---
Executive Resources	29,748	78	29,969	78	221	---
TOTAL OPM	$544,972	2,984	$574,412	2,984	$29,440	---
* External