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Fiscal Year 2003 Congressional Budget Justification and |
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OPM FY 2003 APPROPRIATION REQUEST
ACCOUNTS REQUIRING CONGRESSIONAL ACTION
(dollar amounts in thousands)
| GENERAL FUND BUDGET AUTHORITY | TRUST FUNDS BUDGET AUTHORITY | TOTAL | |
|---|---|---|---|
| TOTAL REQUEST | $40,597,902 | $137,957 | $40,735,859 |
Full Funding of Federal Employee Retirement Costs |
(11,415,668) | (6,400) | (11,422,068) |
Total |
29,182,234 | 131,557 | 29,313,791 |
| APPROPRIATIONS: | |||
| Discretionary: | 135,902 | 137,957 | 273,859 |
Full Funding of Federal Employee Retirement Costs |
(5,668) | (6,400) | (12,068) |
Total |
130,234 | 131,557 | 261,791 |
| Salaries & Expenses: | |||
General Fund |
134,404 | 126,591 | 260,995 |
General Fund - HR-DN, (No-Year) |
107,904 | --- | 107,904 |
|
General Fund - Payroll, (No-Year) |
24,000 | --- | 24,000 |
Trust Funds - Annual |
2,500 | --- | 2,500 |
| Trust Funds - Retirement Systems |
--- | 98,951 | 98,951 |
|
Modernization, (No-Year) |
--- | 27,640 | 27,640 |
| OIG Salaries & Expenses: | 1,498 | 11,366 | 12,864 |
| General Fund | 1,498 | --- | 1,498 |
| Trust Funds | --- | 11,366 | 11,366 |
| Mandatory: | 40,462,000 | --- | 40,462,000 |
| Full Funding of Federal Employee Retirement Costs | (11,410,000) | (11,410,000) | |
Total |
29,052,000 | --- | 29,052,000 |
| Government Payment for Annuitants, Employees Health Benefits "Such sums as may be necessary" | 11,028,000 | --- | 11,028,000 |
| Government Payment for Annuitants, Employees Life Insurance "Such sums as may be necessary" | 34,000 | --- | 34,000 |
| Payment to the Civil Service Retirement and Disability Fund: "Such sums as may be necessary" | 29,400,000 | --- | 29,400,000 |
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