U.S. Office of Personnel Management
|
|
U.S. Office of Personnel Management FY 2002
|
(dollar amounts in thousands)
| GENERAL FUND BUDGET AUTHORITY | TRUST FUNDS BUDGET AUTHORITY | TOTAL | |
|---|---|---|---|
TOTAL REQUEST |
$15,464,434 |
$125,944 |
$15,590,378 |
APPROPRIATIONS: |
|||
Discretionary: |
100,434 |
125,944 |
226,378 |
Salaries & Expenses: |
99,036 | 115,928 | 214,964 |
General Fund |
95,836 | --- | 95,836 |
General Fund - HR-DN, (No-Year) |
3,200 | --- | 3,200 |
Trust Funds - Annual |
--- | 94,151 | 94,151 |
Trust Funds - Retirement Systems Modernization, (No-Year) |
--- | 21,777 | 21,777 |
OIG Salaries & Expenses: |
1,398 | 10,016 | 11,414 |
General Fund |
1,398 | --- | 1,398 |
Trust Funds |
--- | 10,016 | 10,016 |
Mandatory: |
15,364,000 |
--- |
15,364,000 |
Government Payment for Annuitants, Employees Health Benefits "Such sums as may be necessary" |
6,102,000 | --- | 6,102,000 |
Government Payment for Annuitants, Employees Life Insurance "Such sums as may be necessary" |
33,000 | --- | 33,000 |
Payment to the Civil Service Retirement and Disability Fund: * "Such sums as may be necessary" |
9,229,000 | --- | 9,229,000 |
| * Permanent budget authority of $13,236,000 (not shown here) requires no Congressional action. | |||
