|
Fiscal Year 2003 Congressional Budget Justification and
Annual Performance Plan |
|
|
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 |
|