OPM Seal

U.S. Office of Personnel Management

FY 2002
Resource Summary By Strategic Goal

(dollar amounts in thousands)

SUMMARY OF GOALS I THROUGH IV

ACTIVITIES
 Salaries & Expenses
 Trust Fund
 Advances & Reimbursements
 Revolving Fund
 Total
$
FTE
 $
FTE
 $
FTE
 $
FTE
 $
FTE

Grand Total

 100,434 803 171,680 1,371 2,390 142 299,908 668 574,412 2,984

Merit Sys. Oversight & Effectiveness

 21,330 214 0 0 0 0 0 0 21,330 214

Employment Service

 26,614 191 0 0 0 0 36,363 364 62,977 555

ES - DOD Testing

 0 0 0 0 0 0 7,862 157 7,862 157

Retirement & Insurance Service

 0 0 149,716 1,211 930 5 0 0 150,646 1,216

Workforce Comp. & Perf. Service

 8,291 78 0 0 300 3 0 0 8,591 81

Investigations Service

 3,231 39 0 0 165 5 186,337 42 189,733 86

Workforce Relations

 4,590 44 0 0 845 8 39,377 27 44,812 79

Executive Resources

 2,565 23 0 0 0 1 29,969 78 32,534 102

Administrative Services

 21,606 92 8,858 39 14,070 74 0 0 44,534 205

Executive & Other Services

 10,809 107 3,090 25 7,690 45 0 0 21,589 177

Less Internal A&R

 0 0 0 0 (21,760) 0 0 0 (21,760) 0
99,036
788
161,664
1,275
2,240
141
299,908
668
562,848
2,872

Inspector General

 1,398 15 10,016 96 150 1 0 0 11,564 112


Goal I. -- LEAD.

The Federal Government Effectively Recruits, Develops, Manages, And Retains A High Quality And Diverse Workforce Even As The Labor Market And Workplace Undergo Significant And Continuous Change.

ACTIVITIES
 Salaries & Expenses
 Trust Fund
 Advances & Reimbursements
 Revolving Fund
 Total
$
FTE
 $
FTE
 $
FTE
 $
FTE
 $
FTE

Total

 45,866 354 8,084 67 0 0 0 0 53,950 421

Merit Sys. Oversight & Effectiveness

 4,764 44 0 0 0 0 0 0 4,764 44

Employment Service

 17,113 111 0 0 0 0 0 0 17,113 111

ES - DOD Testing

 0 0 0 0 0 0 0 0 0 0

Retirement & Insurance Service

 0 0 7,486 62 0 0 0 0 7,486 62

Workforce Comp. & Perf. Service

 4,203 41 0 0 0 0 0 0 4,203 41

Investigations Service

 2,876 35 0 0 0 0 0 0 2,876 35

Workforce Relations

 3,672 35 0 0 0 0 0 0 3,672 35

Executive Resources

 453 4 0 0 0 0 0 0 453 4

Administrative Services

 7,753 39 443 3 0 0 0 0 8,196 42

Executive & Other Services

 5,032 45 155 2 0 0 0 0 5,187 47
45,866
354
8,084
67
0
0
0
0
53,950
421

Inspector General

 0 0 0 0 0 0 0 0 0 0


Goal II. -- PROTECT.

The Federal Government, As An Employer, Consistently Honors Merit Principles in Managing Its Workforce.

ACTIVITIES
 Salaries & Expenses
 Trust Fund
 Advances & Reimbursements
 Revolving Fund
 Total
$
FTE
 $
FTE
 $
FTE
 $
FTE
 $
FTE

Total

 24,503 212 0 0 0 0 0 0 24,503 212

Merit Sys. Oversight & Effectiveness

 13,901 128 0 0 0 0 0 0 13,901 128

Employment Service

 2,351 15 0 0 0 0 0 0 2,351 15

ES - DOD Testing

 0 0 0 0 0 0 0 0 0 0

Retirement & Insurance Service

 0 0 0 0 0 0 0 0 0 0

Workforce Comp. & Perf. Service

 0 0 0 0 0 0 0 0 0 0

Investigations Service

 355 4 0 0 0 0 0 0 355 4

Workforce Relations

 918 9 0 0 0 0 0 0 918 9

Executive Resources

 231 2 0 0 0 0 0 0 231 2

Administrative Services

 3,866 25 0 0 0 0 0 0 3,866 25

Executive & Other Services

 2,881 29 0 0 0 0 0 0 2,881 29
24,503
212
0
0
0
0
0
0
24,503
212

Inspector General

 0 0 0 0 0 0 0 0 0 0


Goal III. -- SERVE.

OPM's High Quality, Cost Effective Human Resources Services Meet The Evolving Needs Of Federal Agencies, Employees, Retirees, Their Families, And The Public.

ACTIVITIES
 Salaries & Expenses
 Trust Fund
 Advances & Reimbursements
 Revolving Fund
 Total
$
FTE
 $
FTE
 $
FTE
 $
FTE
 $
FTE

Total

 30,065 237 142,264 1,114 24,000 141 299,908 668 496,237 2,160

Merit Sys. Oversight & Effectiveness

 2,665 42 0 0 0 0 0 0 2,665 42

Employment Service

 7,150 65 0 0 0 0 36,363 364 43,513 429

ES - DOD Testing

 0 0 0 0 0 0 7,862 157 7,862 157

Retirement & Insurance Service

 0 0 131,750 1,063 930 5 0 0 132,680 1,068

Workforce Comp. & Perf. Service

 4,088 37 0 0 300 3 0 0 4,388 40

Investigations Service

 0 0 0 0 165 5 186,337 42 186,502 47

Workforce Relations

 0 0 0 0 845 8 39,377 27 40,222 35

Executive Resources

 1,881 17 0 0 0 1 29,969 78 31,850 96

Administrative Services

 9,987 28 7,795 31 14,070 74 0 0 31,852 133

Executive & Other Services

 2,896 33 2,719 20 7,690 45 0 0 13,305 98
28,667
222
142,264
1,114
24,000
141
299,908
668
494,839
2,145

Inspector General

 1,398 15 0 0 0 0 0 0 1,398 15


Goal IV. -- SAFEGUARD.

The Employee Benefit Trust Funds Are Models Of Financial Excellence And Integrity.

ACTIVITIES
 Salaries & Expenses
 Trust Fund
 Advances & Reimbursements
 Revolving Fund
 Total
$
FTE
 $
FTE
 $
FTE
 $
FTE
 $
FTE

Total

 0 0 21,332 190 150 1 0 0 21,482 191

Merit Sys. Oversight & Effectiveness

 0 0 0 0 0 0 0 0 0 0

Employment Service

 0 0 0 0 0 0 0 0 0 0

ES - DOD Testing

 0 0 0 0 0 0 0 0 0 0

Retirement & Insurance Service

 0 0 10,480 86 0 0 0 0 10,480 86

Workforce Comp. & Perf. Service

 0 0 0 0 0 0 0 0 0 0

Investigations Service

 0 0 0 0 0 0 0 0 0 0

Workforce Relations

 0 0 0 0 0 0 0 0 0 0

Executive Resources

 0 0 0 0 0 0 0 0 0 0

Administrative Services

 0 0 620 5 0 0 0 0 620 5

Executive & Other Services

 0 0 216 3 0 0 0 0 216 3
0 0 11,316 94 0 0 0 0 11,316 94

Inspector General

 0 0 10,016 96 150 1 0 0 10,166 97

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