![]() |
U.S. Office of Personnel Management FY 2001
|
(dollar amounts in thousands)
ACTIVITIES |
Salaries & Expenses | Trust Fund | Advances & Reimbursements | Revolving Fund | Total |
|||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
$ | FTE | $ | FTE | $ | FTE | $ | FTE | $ | FTE |
|||||
Grand Total |
95,245 | 803 | 146,178 | 1,371 | 2,390 | 142 | 301,159 | 668 | 544,972 | 2,984 | ||||
Merit Sys. Oversight & Effectiveness |
20,681 | 214 | 0 | 0 | 0 | 0 | 0 | 0 | 20,681 | 214 | ||||
Employment Service |
25,803 | 191 | 0 | 0 | 0 | 0 | 37,755 | 364 | 63,558 | 555 | ||||
ES - DOD Testing |
0 | 0 | 0 | 0 | 0 | 0 | 7,565 | 157 | 7,565 | 157 | ||||
Retirement & Insurance Service |
0 | 0 | 124,854 | 1,211 | 930 | 5 | 0 | 0 | 125,784 | 1,216 | ||||
Workforce Comp. & Perf. Service |
8,039 | 78 | 0 | 0 | 300 | 3 | 0 | 0 | 8,339 | 81 | ||||
Investigations Service |
3,133 | 39 | 0 | 0 | 165 | 5 | 188,709 | 42 | 192,007 | 86 | ||||
Workforce Relations |
4,450 | 44 | 0 | 0 | 845 | 8 | 37,382 | 27 | 42,677 | 79 | ||||
Executive Resources |
2,487 | 23 | 0 | 0 | 0 | 1 | 29,748 | 78 | 32,235 | 102 | ||||
Administrative Services |
18,815 | 92 | 8,600 | 39 | 14,070 | 74 | 0 | 0 | 41,485 | 205 | ||||
Executive & Other Services |
10,480 | 107 | 3,000 | 25 | 7,690 | 45 | 0 | 0 | 21,170 | 177 | ||||
Less Internal A&R |
0 | 0 | 0 | 0 | (21,760) | 0 | 0 | 0 | (21,760) | 0 | ||||
93,888 |
788 |
136,454 |
1,275 |
2,240 |
141 |
301,159 |
668 |
533,741 |
2,872 |
|||||
Inspector General |
1,357 | 15 | 9,724 | 96 | 150 | 1 | 0 | 0 | 11,231 | 112 |
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 |
44,427 | 354 | 6,823 | 67 | 0 | 0 | 0 | 0 | 51,250 | 421 | ||||
Merit Sys. Oversight & Effectiveness |
4,622 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 4,622 | 44 | ||||
Employment Service |
16,586 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 16,586 | 111 | ||||
ES - DOD Testing |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Retirement & Insurance Service |
0 | 0 | 6,243 | 62 | 0 | 0 | 0 | 0 | 6,243 | 62 | ||||
Workforce Comp. & Perf. Service |
4,072 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 4,072 | 41 | ||||
Investigations Service |
2,788 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 2,788 | 35 | ||||
Workforce Relations |
3,560 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 3,560 | 35 | ||||
Executive Resources |
443 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 443 | 4 | ||||
Administrative Services |
7,478 | 39 | 430 | 3 | 0 | 0 | 0 | 0 | 7,908 | 42 | ||||
Executive & Other Services |
4,878 | 45 | 150 | 2 | 0 | 0 | 0 | 0 | 5,028 | 47 | ||||
44,427 |
354 |
6,823 |
67 |
0 |
0 |
0 |
0 |
51,250 |
421 |
|||||
Inspector General |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
23,747 | 212 | 0 | 0 | 0 | 0 | 0 | 0 | 23,747 | 212 | ||||
Merit Sys. Oversight & Effectiveness |
13,498 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 13,498 | 128 | ||||
Employment Service |
2,280 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 2,280 | 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 |
345 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 345 | 4 | ||||
Workforce Relations |
890 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 890 | 9 | ||||
Executive Resources |
224 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 2 | ||||
Administrative Services |
3,713 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 3,713 | 25 | ||||
Executive & Other Services |
2,797 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 2,797 | 29 | ||||
23,747 |
212 |
0 |
0 |
0 |
0 |
0 |
0 |
23,747 |
212 |
|||||
Inspector General |
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
27,071 | 237 | 120,079 | 1,114 | 24,000 | 141 | 301,159 | 668 | 472,309 | 2,160 | ||||
Merit Sys. Oversight & Effectiveness |
2,561 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 2,561 | 42 | ||||
Employment Service |
6,937 | 65 | 0 | 0 | 0 | 0 | 37,755 | 364 | 44,692 | 429 | ||||
ES - DOD Testing |
0 | 0 | 0 | 0 | 0 | 0 | 7,565 | 157 | 7,565 | 157 | ||||
Retirement & Insurance Service |
0 | 0 | 109,871 | 1,063 | 930 | 5 | 0 | 0 | 110,801 | 1,068 | ||||
Workforce Comp. & Perf. Service |
3,967 | 37 | 0 | 0 | 300 | 3 | 0 | 0 | 4,267 | 40 | ||||
Investigations Service |
0 | 0 | 0 | 0 | 165 | 5 | 188,709 | 42 | 188,874 | 47 | ||||
Workforce Relations |
0 | 0 | 0 | 0 | 845 | 8 | 37,382 | 27 | 38,227 | 35 | ||||
Executive Resources |
1,820 | 17 | 0 | 0 | 0 | 1 | 29,748 | 78 | 31,568 | 96 | ||||
Administrative Services |
7,624 | 28 | 7,568 | 31 | 14,070 | 74 | 0 | 0 | 29,262 | 133 | ||||
Executive & Other Services |
2,805 | 33 | 2,640 | 20 | 7,690 | 45 | 0 | 0 | 13,135 | 98 | ||||
25,714 |
222 |
120,079 |
1,114 |
24,000 |
141 |
301,159 |
668 |
470,952 |
2,145 |
|||||
Inspector General |
1,357 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 1,357 | 15 |
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 | 19,276 | 190 | 150 | 1 | 0 | 0 | 19,426 | 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 | 8,740 | 86 | 0 | 0 | 0 | 0 | 8,740 | 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 | 602 | 5 | 0 | 0 | 0 | 0 | 602 | 5 | ||||
Executive & Other Services |
0 | 0 | 210 | 3 | 0 | 0 | 0 | 0 | 210 | 3 | ||||
0 | 0 | 9,552 | 94 | 0 | 0 | 0 | 0 | 9,552 | 94 |