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    [Appendix]
    [Detailed Budget Estimates by Agency]
    [Office of Personnel Management]
    [From the U.S. Government Publishing Office, www.gpo.gov]

             <h1>OFFICE OF PERSONNEL MANAGEMENT</h1>

          OFFICE OF PERSONNEL MANAGEMENT
          Federal Funds
             Salaries and Expenses
             Salaries and Expenses

          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 024–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Employee Services
                      32
                      33

                      0002
                      Merit System Audit & Compliance
                      13
                      13

                      0003
                      Office of the Chief Financial Officer
                      1
                      10

                      0004
                      Office of the Chief Information Officer
                      31
                      30

                      0005
                      Executive Services
                      12
                      4

                      0006
                      Planning & Policy Analysis
                      2

                      0007
                      Health and Insurance
                      4
                      5

                      0009
                      Administrative Services and Centrally Financed
                      13
                      27

                      0010
                      Office of Strategy and Innovation

                      7

                      0100
                      Total direct program
                      108
                      129

                      0799
                      Total direct obligations
                      108
                      129

                      0801
                      Trust Fund activity
                      319
                      132

                      0900
                      Total new obligations, unexpired accounts
                      427
                      261

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      18
                      16
                      16

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      30
                      16
                      16

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      129
                      129

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      269
                      132

                      1701
                      Change in uncollected payments, Federal sources
                      46

                      1750
                      Spending auth from offsetting collections, disc (total)
                      315
                      132

                      1900
                      Budget authority (total)
                      444
                      261

                      1930
                      Total budgetary resources available
                      474
                      277
                      16

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –31

                      1941
                      Unexpired unobligated balance, end of year
                      16
                      16
                      16

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      105
                      112
                      27

                      3010
                      New obligations, unexpired accounts
                      427
                      261

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      2

                      3020
                      Outlays (gross)
                      –415
                      –346
                      –12

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –6

                      3050
                      Unpaid obligations, end of year
                      112
                      27
                      15

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –112
                      –107
                      –107

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –46

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      51

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –107
                      –107
                      –107

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –7
                      5
                      –80

                      3200
                      Obligated balance, end of year
                      5
                      –80
                      –92

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      444
                      261

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      326
                      244

                      4011
                      Outlays from discretionary balances
                      89
                      102
                      12

                      4020
                      Outlays, gross (total)
                      415
                      346
                      12

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –308
                      –132

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –46

                      4052
                      Offsetting collections credited to expired accounts
                      39

                      4060
                      Additional offsets against budget authority only (total)
                      –7

                      4070
                      Budget authority, net (discretionary)
                      129
                      129

                      4080
                      Outlays, net (discretionary)
                      107
                      214
                      12

                      4180
                      Budget authority, net (total)
                      129
                      129

                      4190
                      Outlays, net (total)
                      107
                      214
                      12

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      129
                      129

                      Outlays
                      107
                      214
                      12

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –12

                      Total:

                      Budget Authority
                      129
                      129

                      Outlays
                      107
                      214

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

          Object Classification (in millions of dollars)

                      Identification code 024–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      42
                      48

                      11.5
                      Other personnel compensation
                      1
                      1

                      11.9
                      Total personnel compensation
                      43
                      49

                      12.1
                      Civilian personnel benefits
                      14
                      16

                      21.0
                      Travel and transportation of persons
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      22
                      14

                      25.2
                      Other services from non-Federal sources
                      25
                      49

                      31.0
                      Equipment
                      3

                      99.0
                      Direct obligations
                      108
                      129

                      99.0
                      Reimbursable obligations
                      319
                      132

                      99.9
                      Total new obligations, unexpired accounts
                      427
                      261

          Employment Summary

                      Identification code 024–0100–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      816
                      825

                      2001
                      Reimbursable civilian full-time equivalent employment
                      1,119
                      808

             Salaries and Expenses
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–0100–2–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [047–0621]

                      –16

                      1930
                      Total budgetary resources available

                      –16

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –16

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      12

                      3030
                      Unpaid obligations transferred to other accts [047–0621]

                      –27

                      3050
                      Unpaid obligations, end of year

                      –15

                      Uncollected payments:

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      107

                      3090
                      Uncollected pymts, Fed sources, end of year

                      107

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      92

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances

                      –12

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –12

             Office of Inspector General
             salaries and expenses

          Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
             The amounts included for 2019 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 024–0400–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Program oversight (audits, investigations, etc.)
                      5
                      5

                      0801
                      Office of Inspector General (Reimbursable)
                      25
                      25

                      0900
                      Total new obligations, unexpired accounts
                      30
                      30

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5
                      5

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      23
                      25

                      1701
                      Change in uncollected payments, Federal sources
                      2

                      1750
                      Spending auth from offsetting collections, disc (total)
                      25
                      25

                      1900
                      Budget authority (total)
                      30
                      30

                      1930
                      Total budgetary resources available
                      30
                      30

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      5
                      1

                      3010
                      New obligations, unexpired accounts
                      30
                      30

                      3020
                      Outlays (gross)
                      –31
                      –34

                      3050
                      Unpaid obligations, end of year
                      5
                      1
                      1

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –9
                      –7
                      –7

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      4

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –7
                      –7
                      –7

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –2
                      –6

                      3200
                      Obligated balance, end of year
                      –2
                      –6
                      –6

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      30
                      30

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      27
                      29

                      4011
                      Outlays from discretionary balances
                      4
                      5

                      4020
                      Outlays, gross (total)
                      31
                      34

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –27
                      –25

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –2

                      4052
                      Offsetting collections credited to expired accounts
                      4

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      5
                      5

                      4080
                      Outlays, net (discretionary)
                      4
                      9

                      4180
                      Budget authority, net (total)
                      5
                      5

                      4190
                      Outlays, net (total)
                      4
                      9

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Inspector General account of the GSA chapter of the Appendix for more information on this account.

          Object Classification (in millions of dollars)

                      Identification code 024–0400–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      3
                      3

                      12.1
                      Civilian personnel benefits
                      1
                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      1
                      1

                      99.0
                      Direct obligations
                      5
                      5

                      99.0
                      Reimbursable obligations
                      25
                      25

                      99.9
                      Total new obligations, unexpired accounts
                      30
                      30

          Employment Summary

                      Identification code 024–0400–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      1001
                      Direct civilian full-time equivalent employment
                      21
                      20

                      2001
                      Reimbursable civilian full-time equivalent employment
                      120
                      134

             Office of Inspector General
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–0400–2–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3030
                      Unpaid obligations transferred to other accts [047–0108]

                      –1

                      3050
                      Unpaid obligations, end of year

                      –1

                      Uncollected payments:

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      7

                      3090
                      Uncollected pymts, Fed sources, end of year

                      7

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

             Government Payment for Annuitants, Employees Health BenefitsProgram and Financing (in millions of dollars)

                      Identification code 024–0206–0–1–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Government contribution for annuitants benefits (1959 Act)
                      12,904
                      13,263
                      14,135

                      0002
                      Government contribution for annuitants benefits (1960 Act)

                      1
                      1

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      12,904
                      13,264
                      14,136

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      12,904
                      13,264
                      14,136

                      1930
                      Total budgetary resources available
                      12,904
                      13,264
                      14,136

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,389
                      1,444
                      1,444

                      3010
                      New obligations, unexpired accounts
                      12,904
                      13,264
                      14,136

                      3020
                      Outlays (gross)
                      –12,849
                      –13,264
                      –14,136

                      3050
                      Unpaid obligations, end of year
                      1,444
                      1,444
                      1,444

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,389
                      1,444
                      1,444

                      3200
                      Obligated balance, end of year
                      1,444
                      1,444
                      1,444

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      12,904
                      13,264
                      14,136

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      11,460
                      11,820
                      12,969

                      4101
                      Outlays from mandatory balances
                      1,389
                      1,444
                      1,167

                      4110
                      Outlays, gross (total)
                      12,849
                      13,264
                      14,136

                      4180
                      Budget authority, net (total)
                      12,904
                      13,264
                      14,136

                      4190
                      Outlays, net (total)
                      12,849
                      13,264
                      14,136

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      12,904
                      13,264
                      14,136

                      Outlays
                      12,849
                      13,264
                      14,136

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –14,136

                      Outlays

                      –14,136

                      Total:

                      Budget Authority
                      12,904
                      13,264

                      Outlays
                      12,849
                      13,264

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

             Government Payment for Annuitants, Employees Health Benefits
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–0206–2–1–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Government contribution for annuitants benefits (1959 Act)

                      –14,135

                      0002
                      Government contribution for annuitants benefits (1960 Act)

                      –1

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)

                      –14,136

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –14,136

                      1930
                      Total budgetary resources available

                      –14,136

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –14,136

                      3020
                      Outlays (gross)

                      14,136

                      3030
                      Unpaid obligations transferred to other accts [047–0619]

                      –1,444

                      3050
                      Unpaid obligations, end of year

                      –1,444

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –1,444

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –14,136

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –12,969

                      4101
                      Outlays from mandatory balances

                      –1,167

                      4110
                      Outlays, gross (total)

                      –14,136

                      4180
                      Budget authority, net (total)

                      –14,136

                      4190
                      Outlays, net (total)

                      –14,136

             Government Payment for Annuitants, Employee Life InsuranceProgram and Financing (in millions of dollars)

                      Identification code 024–0500–0–1–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Government Payment for Annuitants, Employee Life Insurance (Direct)
                      42
                      43
                      44

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      42
                      43
                      44

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      42
                      43
                      44

                      1930
                      Total budgetary resources available
                      42
                      43
                      44

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      5
                      5

                      3010
                      New obligations, unexpired accounts
                      42
                      43
                      44

                      3020
                      Outlays (gross)
                      –42
                      –43
                      –44

                      3050
                      Unpaid obligations, end of year
                      5
                      5
                      5

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      5
                      5

                      3200
                      Obligated balance, end of year
                      5
                      5
                      5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      42
                      43
                      44

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      37
                      37
                      38

                      4101
                      Outlays from mandatory balances
                      5
                      6
                      6

                      4110
                      Outlays, gross (total)
                      42
                      43
                      44

                      4180
                      Budget authority, net (total)
                      42
                      43
                      44

                      4190
                      Outlays, net (total)
                      42
                      43
                      44

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      42
                      43
                      44

                      Outlays
                      42
                      43
                      44

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –44

                      Outlays

                      –44

                      Total:

                      Budget Authority
                      42
                      43

                      Outlays
                      42
                      43

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

             Government Payment for Annuitants, Employee Life Insurance
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–0500–2–1–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Government Payment for Annuitants, Employee Life Insurance (Direct)

                      –44

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      –44

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –44

                      1930
                      Total budgetary resources available

                      –44

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –44

                      3020
                      Outlays (gross)

                      44

                      3030
                      Unpaid obligations transferred to other accts [047–0620]

                      –5

                      3050
                      Unpaid obligations, end of year

                      –5

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –5

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –44

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –38

                      4101
                      Outlays from mandatory balances

                      –6

                      4110
                      Outlays, gross (total)

                      –44

                      4180
                      Budget authority, net (total)

                      –44

                      4190
                      Outlays, net (total)

                      –44

             Payment to Civil Service Retirement and Disability FundProgram and Financing (in millions of dollars)

                      Identification code 024–0200–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Payment of Government share of retirement costs
                      16,913
                      16,600
                      16,400

                      0003
                      Transfers for interest on unfunded liability and payment of military service annuities
                      25,894
                      26,400
                      27,000

                      0005
                      Spouse equity payment
                      49
                      49
                      49

                      0900
                      Total new obligations, unexpired accounts
                      42,856
                      43,049
                      43,449

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      25,894
                      26,400
                      27,000

                      1200
                      Appropriation
                      16,962
                      16,649
                      16,449

                      1260
                      Appropriations, mandatory (total)
                      42,856
                      43,049
                      43,449

                      1930
                      Total budgetary resources available
                      42,856
                      43,049
                      43,449

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      42,856
                      43,049
                      43,449

                      3020
                      Outlays (gross)
                      –42,856
                      –43,049
                      –43,449

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      42,856
                      43,049
                      43,449

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      42,856
                      43,049
                      43,449

                      4180
                      Budget authority, net (total)
                      42,856
                      43,049
                      43,449

                      4190
                      Outlays, net (total)
                      42,856
                      43,049
                      43,449

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      42,856
                      43,049
                      43,449

                      Outlays
                      42,856
                      43,049
                      43,449

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –43,449

                      Outlays

                      –43,449

                      Total:

                      Budget Authority
                      42,856
                      43,049

                      Outlays
                      42,856
                      43,049

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

          Object Classification (in millions of dollars)

                      Identification code 024–0200–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits
                      16,962
                      16,649
                      16,449

                      13.0
                      Benefits for former personnel
                      25,894
                      26,400
                      27,000

                      99.9
                      Total new obligations, unexpired accounts
                      42,856
                      43,049
                      43,449

             Payment to Civil Service Retirement and Disability Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–0200–2–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0002
                      Payment of Government share of retirement costs

                      –16,400

                      0003
                      Transfers for interest on unfunded liability and payment of military service annuities

                      –27,000

                      0005
                      Spouse equity payment

                      –49

                      0900
                      Total new obligations, unexpired accounts

                      –43,449

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –27,000

                      1200
                      Appropriation

                      –16,449

                      1260
                      Appropriations, mandatory (total)

                      –43,449

                      1930
                      Total budgetary resources available

                      –43,449

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –43,449

                      3020
                      Outlays (gross)

                      43,449

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –43,449

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –43,449

                      4180
                      Budget authority, net (total)

                      –43,449

                      4190
                      Outlays, net (total)

                      –43,449

          Object Classification (in millions of dollars)

                      Identification code 024–0200–2–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      12.1
                      Civilian personnel benefits

                      –16,449

                      13.0
                      Benefits for former personnel

                      –27,000

                      99.9
                      Total new obligations, unexpired accounts

                      –43,449

             Flexible Benefits Plan ReserveProgram and Financing (in millions of dollars)

                      Identification code 024–0800–0–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      FSA FEDS Risk Reserve
                      9
                      16
                      16

                      0900
                      Total new obligations, unexpired accounts (object class 25.6)
                      9
                      16
                      16

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      49
                      61
                      65

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      23
                      21
                      21

                      1823
                      New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                      –2
                      –1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      21
                      20
                      21

                      1930
                      Total budgetary resources available
                      70
                      81
                      86

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      61
                      65
                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      5
                      6

                      3010
                      New obligations, unexpired accounts
                      9
                      16
                      16

                      3020
                      Outlays (gross)
                      –8
                      –22
                      –16

                      3050
                      Unpaid obligations, end of year
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      5
                      6

                      3200
                      Obligated balance, end of year
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      21
                      20
                      21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      16
                      16

                      4101
                      Outlays from mandatory balances
                      3
                      6

                      4110
                      Outlays, gross (total)
                      8
                      22
                      16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1
                      –1
                      –1

                      4123
                      Non-Federal sources
                      –22
                      –20
                      –20

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –23
                      –21
                      –21

                      4160
                      Budget authority, net (mandatory)
                      –2
                      –1

                      4170
                      Outlays, net (mandatory)
                      –15
                      1
                      –5

                      4180
                      Budget authority, net (total)
                      –2
                      –1

                      4190
                      Outlays, net (total)
                      –15
                      1
                      –5

                      Memorandum (non-add) entries:

                      5090
                      Unexpired unavailable balance, SOY: Offsetting collections
                      7
                      9
                      10

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections
                      9
                      10
                      10

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      –2
                      –1

                      Outlays
                      –15
                      1
                      –5

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      5

                      Total:

                      Budget Authority
                      –2
                      –1

                      Outlays
                      –15
                      1

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

             Flexible Benefits Plan Reserve
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–0800–2–1–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      FSA FEDS Risk Reserve

                      –16

                      0900
                      Total new obligations, unexpired accounts (object class 25.6)

                      –16

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [047–0618]

                      –65

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –21

                      1930
                      Total budgetary resources available

                      –86

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –70

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –16

                      3020
                      Outlays (gross)

                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –21

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –16

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      1

                      4123
                      Non-Federal sources

                      20

                      4130
                      Offsets against gross budget authority and outlays (total)

                      21

                      4170
                      Outlays, net (mandatory)

                      5

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      5

                      Memorandum (non-add) entries:

                      5091
                      Unexpired unavailable balance, transfer to GSA: Offsetting collections

                      –10

                      5092
                      Unexpired unavailable balance, EOY: Offsetting collections

                      –10

             Postal Service Retiree Health Benefits FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 024–5391–0–2–551
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      49,491
                      47,145
                      44,824

                      Receipts:

                      Current law:

                      1140
                      Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund

                      3,494
                      3,652

                      1140
                      Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund

                      –3,494
                      –3,652

                      1140
                      Earnings on Investments, Postal Service Retiree Health Benefits Fund
                      1,343
                      1,282
                      1,155

                      1140
                      Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund

                      –976
                      –976

                      1140
                      Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund

                      976
                      976

                      1199
                      Total current law receipts
                      1,343
                      1,282
                      1,155

                      Proposed:

                      1240
                      Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund

                      –3,632

                      1240
                      Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund

                      3,632

                      1240
                      Earnings on Investments, Postal Service Retiree Health Benefits Fund

                      –1,155

                      1240
                      Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund

                      976
                      976

                      1240
                      Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund

                      –976
                      –976

                      1299
                      Total proposed receipts

                      –1,155

                      1999
                      Total receipts
                      1,343
                      1,282

                      2000
                      Total: Balances and receipts
                      50,834
                      48,427
                      44,824

                      Appropriations:

                      Current law:

                      2101
                      Postal Service Retiree Health Benefits Fund
                      –1,343
                      –1,282
                      –1,155

                      2103
                      Postal Service Retiree Health Benefits Fund
                      –2,346
                      –2,321
                      –2,506

                      2199
                      Total current law appropriations
                      –3,689
                      –3,603
                      –3,661

                      Proposed:

                      2201
                      Postal Service Retiree Health Benefits Fund

                      1,155

                      2203
                      Postal Service Retiree Health Benefits Fund

                      2,506

                      2299
                      Total proposed appropriations

                      3,661

                      2999
                      Total appropriations
                      –3,689
                      –3,603

                      5098
                      Transfer to GSA

                      –44,824

                      5099
                      Balance, end of year
                      47,145
                      44,824

          Program and Financing (in millions of dollars)

                      Identification code 024–5391–0–2–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Obligations to FEHB Fund
                      3,689
                      3,603
                      3,661

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)
                      3,689
                      3,603
                      3,661

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      1,343
                      1,282
                      1,155

                      1203
                      Appropriation (previously unavailable)
                      2,346
                      2,321
                      2,506

                      1260
                      Appropriations, mandatory (total)
                      3,689
                      3,603
                      3,661

                      1930
                      Total budgetary resources available
                      3,689
                      3,603
                      3,661

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3,689
                      3,603
                      3,661

                      3020
                      Outlays (gross)
                      –3,689
                      –3,603
                      –3,661

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      3,689
                      3,603
                      3,661

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,346
                      3,603
                      3,661

                      4101
                      Outlays from mandatory balances
                      1,343

                      4110
                      Outlays, gross (total)
                      3,689
                      3,603
                      3,661

                      4180
                      Budget authority, net (total)
                      3,689
                      3,603
                      3,661

                      4190
                      Outlays, net (total)
                      3,689
                      3,603
                      3,661

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      49,491
                      47,145
                      44,824

                      5001
                      Total investments, EOY: Federal securities: Par value
                      47,145
                      44,824
                      42,318

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      3,689
                      3,603
                      3,661

                      Outlays
                      3,689
                      3,603
                      3,661

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –3,661

                      Outlays

                      –3,661

                      Total:

                      Budget Authority
                      3,689
                      3,603

                      Outlays
                      3,689
                      3,603

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

             Postal Service Retiree Health Benefits Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–5391–2–2–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Obligations to FEHB Fund

                      –3,661

                      0900
                      Total new obligations, unexpired accounts (object class 13.0)

                      –3,661

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –1,155

                      1203
                      Appropriation (previously unavailable)

                      –2,506

                      1260
                      Appropriations, mandatory (total)

                      –3,661

                      1930
                      Total budgetary resources available

                      –3,661

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –3,661

                      3020
                      Outlays (gross)

                      3,661

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –3,661

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –3,661

                      4180
                      Budget authority, net (total)

                      –3,661

                      4190
                      Outlays, net (total)

                      –3,661

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –42,318

             Revolving FundProgram and Financing (in millions of dollars)

                      Identification code 024–4571–0–4–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Human Resource Solutions
                      303
                      208
                      232

                      0802
                      National Background Investigations Bureau (NBIB)
                      1,496
                      1,367
                      547

                      0803
                      Human Resources Tools & Technology (HRTT)
                      57
                      55
                      66

                      0804
                      Enterprise Human Resources Integration
                      29
                      41
                      41

                      0805
                      USAJOBS
                      15
                      15

                      0806
                      Suitability Executive Agency

                      8

                      0807
                      Human Resource Line of Business (HRLoB)
                      3
                      3
                      3

                      0808
                      Inspector General Activities
                      2
                      3
                      2

                      0900
                      Total new obligations, unexpired accounts
                      1,905
                      1,692
                      899

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1,125
                      1,225
                      1,261

                      1021
                      Recoveries of prior year unpaid obligations
                      27

                      1050
                      Unobligated balance (total)
                      1,152
                      1,225
                      1,261

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1,892
                      1,728
                      350

                      1801
                      Change in uncollected payments, Federal sources
                      86

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1,978
                      1,728
                      350

                      1930
                      Total budgetary resources available
                      3,130
                      2,953
                      1,611

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,225
                      1,261
                      712

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      999
                      1,217
                      1,181

                      3010
                      New obligations, unexpired accounts
                      1,905
                      1,692
                      899

                      3020
                      Outlays (gross)
                      –1,660
                      –1,728
                      –2,054

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –27

                      3050
                      Unpaid obligations, end of year
                      1,217
                      1,181
                      26

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –652
                      –738
                      –738

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –86

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –738
                      –738
                      –738

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      347
                      479
                      443

                      3200
                      Obligated balance, end of year
                      479
                      443
                      –712

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      1,978
                      1,728
                      350

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      1,638
                      572
                      350

                      4101
                      Outlays from mandatory balances
                      22
                      1,156
                      1,704

                      4110
                      Outlays, gross (total)
                      1,660
                      1,728
                      2,054

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –1,892
                      –1,728
                      –350

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –86

                      4170
                      Outlays, net (mandatory)
                      –232

                      1,704

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –232

                      1,704

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Outlays
                      –232

                      1,704

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –1,704

                      Total:

                      Outlays
                      –232

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

          Object Classification (in millions of dollars)

                      Identification code 024–4571–0–4–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      285
                      348
                      75

                      11.5
                      Other personnel compensation
                      28
                      30
                      6

                      11.9
                      Total personnel compensation
                      313
                      378
                      81

                      12.1
                      Civilian personnel benefits
                      101
                      113
                      23

                      21.0
                      Travel and transportation of persons
                      32
                      28
                      5

                      23.1
                      Rental payments to GSA
                      21
                      21
                      8

                      23.3
                      Communications, utilities, and miscellaneous charges
                      43
                      45
                      17

                      24.0
                      Printing and reproduction
                      1
                      1
                      1

                      25.2
                      Other services from non-Federal sources
                      1,383
                      1,086
                      754

                      26.0
                      Supplies and materials
                      5
                      4
                      1

                      31.0
                      Equipment
                      6
                      16
                      9

                      99.9
                      Total new obligations, unexpired accounts
                      1,905
                      1,692
                      899

          Employment Summary

                      Identification code 024–4571–0–4–805
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment
                      3,377
                      3,985
                      682

             Revolving Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–4571–2–4–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Human Resource Solutions

                      –232

                      0802
                      National Background Investigations Bureau (NBIB)

                      –547

                      0803
                      Human Resources Tools & Technology (HRTT)

                      –66

                      0804
                      Enterprise Human Resources Integration

                      –41

                      0806
                      Suitability Executive Agent

                      –8

                      0807
                      Human Resource Line of Business (HRLoB)

                      –3

                      0808
                      Inspector General Activities

                      –2

                      0900
                      Total new obligations, unexpired accounts

                      –899

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [047–4615]

                      –1,261

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –350

                      1930
                      Total budgetary resources available

                      –1,611

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –712

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –899

                      3020
                      Outlays (gross)

                      2,054

                      3030
                      Unpaid obligations transferred to other accts [047–4615]

                      –1,181

                      3050
                      Unpaid obligations, end of year

                      –26

                      Uncollected payments:

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      738

                      3090
                      Uncollected pymts, Fed sources, end of year

                      738

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      712

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –350

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –350

                      4101
                      Outlays from mandatory balances

                      –1,704

                      4110
                      Outlays, gross (total)

                      –2,054

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      350

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –1,704

          Object Classification (in millions of dollars)

                      Identification code 024–4571–2–4–805
                      2018 actual
                      2019 est.
                      2020 est.

                      Reimbursable obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent

                      –75

                      11.5
                      Other personnel compensation

                      –6

                      11.9
                      Total personnel compensation

                      –81

                      12.1
                      Civilian personnel benefits

                      –23

                      21.0
                      Travel and transportation of persons

                      –5

                      23.1
                      Rental payments to GSA

                      –8

                      23.3
                      Communications, utilities, and miscellaneous charges

                      –17

                      24.0
                      Printing and reproduction

                      –1

                      25.2
                      Other services from non-Federal sources

                      –754

                      26.0
                      Supplies and materials

                      –1

                      31.0
                      Equipment

                      –9

                      99.9
                      Total new obligations, unexpired accounts

                      –899

          Employment Summary

                      Identification code 024–4571–2–4–805
                      2018 actual
                      2019 est.
                      2020 est.

                      2001
                      Reimbursable civilian full-time equivalent employment

                      –682

          Trust Funds
             Civil Service Retirement and Disability FundSpecial and Trust Fund Receipts (in millions of dollars)

                      Identification code 024–8135–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      0100
                      Balance, start of year
                      897,661
                      915,326
                      931,377

                      Receipts:

                      Current law:

                      1110
                      Employee Contributions, Civil Service Retirement and Disability Fund
                      3,709
                      4,200
                      4,458

                      1110
                      District of Columbia Contributions, Civil Service Retirement and Disability Fund
                      31
                      31
                      31

                      1110
                      Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
                      712
                      700
                      692

                      1140
                      Agency Contributions, Civil Service Retirement and Disability Fund
                      27,430
                      27,487
                      32,010

                      1140
                      Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                      3,492
                      3,501
                      3,834

                      1140
                      Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund

                      958
                      958

                      1140
                      Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund

                      –958
                      –958

                      1140
                      Postal Service Amortization Payments, Civil Service Retirement and Disability Fund

                      1,440
                      1,440

                      1140
                      Postal Service Amortization Payments, Civil Service Retirement and Disability Fund

                      –1,440
                      –1,440

                      1140
                      FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                      340
                      296
                      237

                      1140
                      Treasury Interest, Civil Service Retirement and Disability Fund
                      25,244
                      25,110
                      24,025

                      1140
                      General Fund Payment to the Civil Service Retirement and Disability Fund
                      42,856
                      43,049
                      43,449

                      1140
                      Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                      38
                      37
                      35

                      1199
                      Total current law receipts
                      103,852
                      104,411
                      108,771

                      Proposed:

                      1210
                      Employee Contributions, Civil Service Retirement and Disability Fund

                      –4,458

                      1210
                      District of Columbia Contributions, Civil Service Retirement and Disability Fund

                      –31

                      1210
                      Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund

                      –692

                      1240
                      Agency Contributions, Civil Service Retirement and Disability Fund

                      –32,010

                      1240
                      Postal Service Agency Contributions, Civil Service Retirement and Disability Fund

                      –3,834

                      1240
                      Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund

                      –958

                      1240
                      Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund

                      958

                      1240
                      Postal Service Amortization Payments, Civil Service Retirement and Disability Fund

                      –1,440

                      1240
                      Postal Service Amortization Payments, Civil Service Retirement and Disability Fund

                      1,440

                      1240
                      FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund

                      –237

                      1240
                      Treasury Interest, Civil Service Retirement and Disability Fund

                      –24,025

                      1240
                      General Fund Payment to the Civil Service Retirement and Disability Fund

                      –43,449

                      1240
                      Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund

                      –35

                      1299
                      Total proposed receipts

                      –108,771

                      1999
                      Total receipts
                      103,852
                      104,411

                      2000
                      Total: Balances and receipts
                      1,001,513
                      1,019,737
                      931,377

                      Appropriations:

                      Current law:

                      2101
                      Civil Service Retirement and Disability Fund
                      –102
                      –102

                      2101
                      Civil Service Retirement and Disability Fund
                      –103,749
                      –104,309
                      –108,669

                      2103
                      Civil Service Retirement and Disability Fund
                      –4
                      –8
                      –7

                      2132
                      Civil Service Retirement and Disability Fund
                      4

                      2134
                      Civil Service Retirement and Disability Fund
                      17,664
                      16,059
                      17,013

                      2199
                      Total current law appropriations
                      –86,187
                      –88,360
                      –91,663

                      Proposed:

                      2201
                      Civil Service Retirement and Disability Fund

                      108,669

                      2203
                      Civil Service Retirement and Disability Fund

                      7

                      2234
                      Civil Service Retirement and Disability Fund

                      –17,013

                      2299
                      Total proposed appropriations

                      91,663

                      2999
                      Total appropriations
                      –86,187
                      –88,360

                      5098
                      Transfer to GSA

                      –931,377

                      5099
                      Balance, end of year
                      915,326
                      931,377

          Program and Financing (in millions of dollars)

                      Identification code 024–8135–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Annuities
                      85,615
                      87,853
                      91,274

                      0002
                      Refunds and death claims
                      421
                      397
                      387

                      0003
                      Administration - operations
                      144
                      95

                      0004
                      Transfer to MSPB
                      2
                      2

                      0005
                      Administration - OIG
                      5
                      5

                      0900
                      Total new obligations, unexpired accounts
                      86,187
                      88,352
                      91,661

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      8

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      102
                      102

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      103,749
                      104,309
                      108,669

                      1203
                      Appropriation (previously unavailable)
                      4
                      8
                      7

                      1232
                      Appropriations and/or unobligated balance of appropriations temporarily reduced
                      –4

                      1234
                      Appropriations precluded from obligation
                      –17,664
                      –16,059
                      –17,013

                      1260
                      Appropriations, mandatory (total)
                      86,085
                      88,258
                      91,663

                      1900
                      Budget authority (total)
                      86,187
                      88,360
                      91,663

                      1930
                      Total budgetary resources available
                      86,187
                      88,360
                      91,671

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      8
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      7,454
                      7,684
                      8,006

                      3010
                      New obligations, unexpired accounts
                      86,187
                      88,352
                      91,661

                      3020
                      Outlays (gross)
                      –85,957
                      –88,030
                      –91,376

                      3050
                      Unpaid obligations, end of year
                      7,684
                      8,006
                      8,291

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      7,454
                      7,684
                      8,006

                      3200
                      Obligated balance, end of year
                      7,684
                      8,006
                      8,291

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      102

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      78
                      102

                      4011
                      Outlays from discretionary balances
                      29

                      4020
                      Outlays, gross (total)
                      107
                      102

                      Mandatory:

                      4090
                      Budget authority, gross
                      86,085
                      88,258
                      91,663

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      78,425
                      80,244
                      82,502

                      4101
                      Outlays from mandatory balances
                      7,425
                      7,684
                      8,874

                      4110
                      Outlays, gross (total)
                      85,850
                      87,928
                      91,376

                      4180
                      Budget authority, net (total)
                      86,187
                      88,360
                      91,663

                      4190
                      Outlays, net (total)
                      85,957
                      88,030
                      91,376

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      905,103
                      922,994
                      939,053

                      5001
                      Total investments, EOY: Federal securities: Par value
                      922,994
                      939,053
                      956,066

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Budget Authority
                      86,187
                      88,360
                      91,663

                      Outlays
                      85,957
                      88,030
                      91,376

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –91,663

                      Outlays

                      –91,376

                      Total:

                      Budget Authority
                      86,187
                      88,360

                      Outlays
                      85,957
                      88,030

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

          Status of Funds (in millions of dollars)

                      Identification code 024–8135–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      905,115
                      923,010
                      939,391

                      0999
                      Total balance, start of year
                      905,115
                      923,010
                      939,391

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      Employee Contributions, Civil Service Retirement and Disability Fund
                      3,709
                      4,200
                      4,458

                      1110
                      District of Columbia Contributions, Civil Service Retirement and Disability Fund
                      31
                      31
                      31

                      1110
                      Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
                      712
                      700
                      692

                      1150
                      FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                      340
                      296
                      237

                      1150
                      Treasury Interest, Civil Service Retirement and Disability Fund
                      25,244
                      25,110
                      24,025

                      1160
                      Agency Contributions, Civil Service Retirement and Disability Fund

                      1160
                      Agency Contributions, Civil Service Retirement and Disability Fund
                      27,430
                      27,487
                      32,010

                      1160
                      Postal Service Agency Contributions, Civil Service Retirement and Disability Fund

                      1160
                      Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                      3,492
                      3,501
                      3,834

                      1160
                      Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund

                      1160
                      Postal Service Amortization Payments, Civil Service Retirement and Disability Fund

                      1160
                      General Fund Payment to the Civil Service Retirement and Disability Fund
                      42,856
                      43,049
                      43,449

                      1160
                      Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                      38
                      37
                      35

                      1199
                      Income under present law
                      103,852
                      104,411
                      108,771

                      Proposed:

                      1210
                      Employee Contributions, Civil Service Retirement and Disability Fund

                      –4,458

                      1210
                      District of Columbia Contributions, Civil Service Retirement and Disability Fund

                      –31

                      1210
                      Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund

                      –692

                      1250
                      FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund

                      –237

                      1250
                      Treasury Interest, Civil Service Retirement and Disability Fund

                      –24,025

                      Offsetting governmental receipts:

                      1260
                      Agency Contributions, Civil Service Retirement and Disability Fund

                      1260
                      Agency Contributions, Civil Service Retirement and Disability Fund

                      –32,010

                      1260
                      Postal Service Agency Contributions, Civil Service Retirement and Disability Fund

                      1260
                      Postal Service Agency Contributions, Civil Service Retirement and Disability Fund

                      –3,834

                      1260
                      Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund

                      1260
                      Postal Service Amortization Payments, Civil Service Retirement and Disability Fund

                      1260
                      General Fund Payment to the Civil Service Retirement and Disability Fund

                      –43,449

                      1260
                      Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund

                      –35

                      1299
                      Income proposed

                      –108,771

                      1999
                      Total cash income
                      103,852
                      104,411

                      Cash outgo during year:

                      Current law:

                      2100
                      Civil Service Retirement and Disability Fund [027–00–8135–0]
                      –85,957
                      –88,030
                      –91,376

                      2199
                      Outgo under current law
                      –85,957
                      –88,030
                      –91,376

                      Proposed:

                      2200
                      Civil Service Retirement and Disability Fund

                      91,376

                      2299
                      Outgo under proposed legislation

                      91,376

                      2999
                      Total cash outgo (-)
                      –85,957
                      –88,030

                      Surplus or deficit:

                      3110
                      Excluding interest
                      –7,689
                      –9,025

                      3120
                      Interest
                      25,584
                      25,406

                      3199
                      Subtotal, surplus or deficit
                      17,895
                      16,381

                      3230
                      Civil Service Retirement and Disability Fund

                      –8

                      3230
                      Civil Service Retirement and Disability Fund

                      –8,006

                      3298
                      Transfer to GSA

                      –931,377

                      3299
                      Total adjustments

                      –939,391

                      3999
                      Total change in fund balance
                      17,895
                      16,381
                      –939,391

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      16
                      338

                      4200
                      Civil Service Retirement and Disability Fund
                      922,994
                      939,053
                      956,066

                      4200
                      Civil Service Retirement and Disability Fund

                      –956,066

                      4999
                      Total balance, end of year
                      923,010
                      939,391

          Object Classification (in millions of dollars)

                      Identification code 024–8135–0–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      151
                      102

                      42.0
                      Insurance claims and indemnities
                      85,615
                      87,853
                      91,274

                      44.0
                      Refunds and death claims
                      421
                      397
                      387

                      99.9
                      Total new obligations, unexpired accounts
                      86,187
                      88,352
                      91,661

             Civil Service Retirement and Disability Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–8135–2–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0001
                      Annuities

                      –91,274

                      0002
                      Refunds and death claims

                      –387

                      0900
                      Total new obligations, unexpired accounts

                      –91,661

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [047–8583]

                      –8

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –108,669

                      1203
                      Appropriation (previously unavailable)

                      –7

                      1234
                      Appropriations precluded from obligation

                      17,013

                      1260
                      Appropriations, mandatory (total)

                      –91,663

                      1900
                      Budget authority (total)

                      –91,663

                      1930
                      Total budgetary resources available

                      –91,671

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –10

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –91,661

                      3020
                      Outlays (gross)

                      91,376

                      3030
                      Unpaid obligations transferred to other accts [047–8583]

                      –8,006

                      3050
                      Unpaid obligations, end of year

                      –8,291

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –8,291

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –91,663

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –82,502

                      4101
                      Outlays from mandatory balances

                      –8,874

                      4110
                      Outlays, gross (total)

                      –91,376

                      4180
                      Budget authority, net (total)

                      –91,663

                      4190
                      Outlays, net (total)

                      –91,376

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –956,066

          Object Classification (in millions of dollars)

                      Identification code 024–8135–2–7–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Direct obligations:

                      42.0
                      Insurance claims and indemnities

                      –91,274

                      44.0
                      Refunds and death claims

                      –387

                      99.9
                      Total new obligations, unexpired accounts

                      –91,661

             Employees Life Insurance FundProgram and Financing (in millions of dollars)

                      Identification code 024–8424–0–8–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Insurance Payments
                      3,325
                      3,348
                      3,379

                      0804
                      Administration—OPM & OIG
                      3
                      4
                      4

                      0805
                      Administration—long term care
                      2
                      3
                      3

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)
                      3,330
                      3,355
                      3,386

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      44,684
                      45,538
                      46,881

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      3
                      3
                      4

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      4,181
                      4,404
                      4,583

                      1801
                      Change in uncollected payments, Federal sources

                      291
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      4,181
                      4,695
                      4,589

                      1900
                      Budget authority (total)
                      4,184
                      4,698
                      4,593

                      1930
                      Total budgetary resources available
                      48,868
                      50,236
                      51,474

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      45,538
                      46,881
                      48,088

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      971
                      1,033
                      1,121

                      3010
                      New obligations, unexpired accounts
                      3,330
                      3,355
                      3,386

                      3020
                      Outlays (gross)
                      –3,268
                      –3,267
                      –3,327

                      3050
                      Unpaid obligations, end of year
                      1,033
                      1,121
                      1,180

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –108
                      –108
                      –399

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      –291
                      –6

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –108
                      –399
                      –405

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      863
                      925
                      722

                      3200
                      Obligated balance, end of year
                      925
                      722
                      775

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3
                      3
                      4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3
                      3
                      4

                      4011
                      Outlays from discretionary balances
                      2

                      4020
                      Outlays, gross (total)
                      5
                      3
                      4

                      Mandatory:

                      4090
                      Budget authority, gross
                      4,181
                      4,695
                      4,589

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      2,303
                      2,465
                      2,506

                      4101
                      Outlays from mandatory balances
                      960
                      799
                      817

                      4110
                      Outlays, gross (total)
                      3,263
                      3,264
                      3,323

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –575
                      –567
                      –571

                      4121
                      Interest on Federal securities
                      –676
                      –750
                      –868

                      4123
                      Non-Federal sources
                      –2,933
                      –3,090
                      –3,148

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –4,184
                      –4,407
                      –4,587

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      –291
                      –6

                      4160
                      Budget authority, net (mandatory)
                      –3
                      –3
                      –4

                      4170
                      Outlays, net (mandatory)
                      –921
                      –1,143
                      –1,264

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –916
                      –1,140
                      –1,260

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      45,680
                      46,616
                      48,272

                      5001
                      Total investments, EOY: Federal securities: Par value
                      46,616
                      48,272
                      49,535

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Outlays
                      –916
                      –1,140
                      –1,260

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      1,260

                      Total:

                      Outlays
                      –916
                      –1,140

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

             Employees Life Insurance Fund
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–8424–2–8–602
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Insurance Payments

                      –3,379

                      0804
                      Administration—OPM & OIG

                      –4

                      0805
                      Administration—long term care

                      –3

                      0900
                      Total new obligations, unexpired accounts (object class 25.2)

                      –3,386

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [047–8432]

                      –46,881

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      –4

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –4,583

                      1801
                      Change in uncollected payments, Federal sources

                      –6

                      1850
                      Spending auth from offsetting collections, mand (total)

                      –4,589

                      1900
                      Budget authority (total)

                      –4,593

                      1930
                      Total budgetary resources available

                      –51,474

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –48,088

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –3,386

                      3020
                      Outlays (gross)

                      3,327

                      3030
                      Unpaid obligations transferred to other accts [047–8432]

                      –1,121

                      3050
                      Unpaid obligations, end of year

                      –1,180

                      Uncollected payments:

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      6

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      399

                      3090
                      Uncollected pymts, Fed sources, end of year

                      405

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –775

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –4

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –4

                      Mandatory:

                      4090
                      Budget authority, gross

                      –4,589

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –2,506

                      4101
                      Outlays from mandatory balances

                      –817

                      4110
                      Outlays, gross (total)

                      –3,323

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      571

                      4121
                      Interest on Federal securities

                      868

                      4123
                      Non-Federal sources

                      3,148

                      4130
                      Offsets against gross budget authority and outlays (total)

                      4,587

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      6

                      4160
                      Budget authority, net (mandatory)

                      4

                      4170
                      Outlays, net (mandatory)

                      1,264

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      1,260

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –49,535

             Employees and Retired Employees Health Benefits FundsProgram and Financing (in millions of dollars)

                      Identification code 024–9981–0–8–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Benefit payments
                      52,941
                      55,472
                      58,244

                      0802
                      Payments from OPM contingency reserve
                      267
                      300
                      300

                      0803
                      Government payment for annuitants (1960 Act)

                      1
                      1

                      0804
                      Administration (OPM and OIG)
                      52
                      53
                      58

                      0806
                      Administration - dental and vision program
                      4

                      0900
                      Total new obligations, unexpired accounts (object class 25.6)
                      53,264
                      55,826
                      58,603

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      23,337
                      24,606
                      24,857

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      53
                      53
                      58

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      54,418
                      55,951
                      58,785

                      1801
                      Change in uncollected payments, Federal sources
                      62
                      73
                      119

                      1850
                      Spending auth from offsetting collections, mand (total)
                      54,480
                      56,024
                      58,904

                      1900
                      Budget authority (total)
                      54,533
                      56,077
                      58,962

                      1930
                      Total budgetary resources available
                      77,870
                      80,683
                      83,819

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      24,606
                      24,857
                      25,216

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      4,877
                      4,965
                      4,974

                      3010
                      New obligations, unexpired accounts
                      53,264
                      55,826
                      58,603

                      3020
                      Outlays (gross)
                      –53,176
                      –55,817
                      –58,596

                      3050
                      Unpaid obligations, end of year
                      4,965
                      4,974
                      4,981

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,233
                      –2,295
                      –2,368

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –62
                      –73
                      –119

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –2,295
                      –2,368
                      –2,487

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,644
                      2,670
                      2,606

                      3200
                      Obligated balance, end of year
                      2,670
                      2,606
                      2,494

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      53
                      53
                      58

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      37
                      53
                      58

                      4011
                      Outlays from discretionary balances
                      18

                      4020
                      Outlays, gross (total)
                      55
                      53
                      58

                      Mandatory:

                      4090
                      Budget authority, gross
                      54,480
                      56,024
                      58,904

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      48,302
                      50,536
                      53,301

                      4101
                      Outlays from mandatory balances
                      4,819
                      5,228
                      5,237

                      4110
                      Outlays, gross (total)
                      53,121
                      55,764
                      58,538

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources [OIG]
                      –37,761
                      –38,752
                      –40,629

                      4121
                      Interest on Federal securities
                      –322
                      –371
                      –488

                      4123
                      Non-Federal sources
                      –16,388
                      –16,881
                      –17,726

                      4130
                      Offsets against gross budget authority and outlays (total)
                      –54,471
                      –56,004
                      –58,843

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –62
                      –73
                      –119

                      4160
                      Budget authority, net (mandatory)
                      –53
                      –53
                      –58

                      4170
                      Outlays, net (mandatory)
                      –1,350
                      –240
                      –305

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      –1,295
                      –187
                      –247

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      26,021
                      27,370
                      28,773

                      5001
                      Total investments, EOY: Federal securities: Par value
                      27,370
                      28,773
                      29,105

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Enacted/requested:

                      Outlays
                      –1,295
                      –187
                      –247

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      247

                      Total:

                      Outlays
                      –1,295
                      –187

             The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
                Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.

          Status of Funds (in millions of dollars)

                      Identification code 024–9981–0–8–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      25,982
                      27,375
                      27,562

                      0298
                      Reconciliation adjustment
                      44

                      0999
                      Total balance, start of year
                      26,026
                      27,375
                      27,562

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1130
                      Employees and Retired Employees Health Benefits Funds
                      16,388
                      16,881
                      17,726

                      1150
                      Employees and Retired Employees Health Benefits Funds
                      322
                      371
                      488

                      1160
                      Employees and Retired Employees Health Benefits Funds
                      37,761
                      38,752
                      40,629

                      1199
                      Income under present law
                      54,471
                      56,004
                      58,843

                      Proposed:

                      Offsetting receipts (proprietary):

                      1230
                      Employees and Retired Employees Health Benefits Funds

                      –17,726

                      1250
                      Employees and Retired Employees Health Benefits Funds

                      –488

                      Offsetting governmental receipts:

                      1260
                      Employees and Retired Employees Health Benefits Funds

                      –40,629

                      1299
                      Income proposed

                      –58,843

                      1999
                      Total cash income
                      54,471
                      56,004

                      Cash outgo during year:

                      Current law:

                      2100
                      Employees and Retired Employees Health Benefits Funds [027–00–9981–0]
                      –53,176
                      –55,817
                      –58,596

                      2199
                      Outgo under current law
                      –53,176
                      –55,817
                      –58,596

                      Proposed:

                      2200
                      Employees and Retired Employees Health Benefits Funds

                      58,596

                      2299
                      Outgo under proposed legislation

                      58,596

                      2999
                      Total cash outgo (-)
                      –53,176
                      –55,817

                      Surplus or deficit:

                      3110
                      Excluding interest
                      973
                      –184

                      3120
                      Interest
                      322
                      371

                      3199
                      Subtotal, surplus or deficit
                      1,295
                      187

                      3230
                      Employees and Retired Employees Health Benefits Funds

                      –24,857

                      3230
                      Employees and Retired Employees Health Benefits Funds

                      –4,974

                      3230
                      Employees and Retired Employees Health Benefits Funds

                      2,368

                      3298
                      Reconciliation adjustment
                      54

                      3298
                      Transfer to GSA

                      –99

                      3299
                      Total adjustments
                      54

                      –27,562

                      3999
                      Total change in fund balance
                      1,349
                      187
                      –27,562

                      Unexpended balance, end of year:

                      4100
                      Uninvested balance (net), end of year
                      5
                      –1,211

                      4200
                      Employees and Retired Employees Health Benefits Funds
                      27,370
                      28,773
                      29,105

                      4200
                      Employees and Retired Employees Health Benefits Funds

                      –29,105

                      4999
                      Total balance, end of year
                      27,375
                      27,562

             Employees and Retired Employees Health Benefits Funds
             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 024–9981–2–8–551
                      2018 actual
                      2019 est.
                      2020 est.

                      Obligations by program activity:

                      0801
                      Benefit payments

                      –58,244

                      0802
                      Payments from OPM contingency reserve

                      –300

                      0803
                      Government payment for annuitants (1960 Act)

                      –1

                      0804
                      Administration (OPM and OIG)

                      –58

                      0900
                      Total new obligations, unexpired accounts (object class 25.6)

                      –58,603

                      Budgetary resources:

                      Unobligated balance:

                      1010
                      Unobligated balance transfer to other accts [047–8433]

                      –24,857

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected

                      –58

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      –58,785

                      1801
                      Change in uncollected payments, Federal sources

                      –119

                      1850
                      Spending auth from offsetting collections, mand (total)

                      –58,904

                      1900
                      Budget authority (total)

                      –58,962

                      1930
                      Total budgetary resources available

                      –83,819

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –25,216

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –58,603

                      3020
                      Outlays (gross)

                      58,596

                      3030
                      Unpaid obligations transferred to other accts [047–8433]

                      –4,974

                      3050
                      Unpaid obligations, end of year

                      –4,981

                      Uncollected payments:

                      3070
                      Change in uncollected pymts, Fed sources, unexpired

                      119

                      3080
                      Uncollected pymts from Fed sources transferred to other accounts

                      2,368

                      3090
                      Uncollected pymts, Fed sources, end of year

                      2,487

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      –2,494

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross

                      –58

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority

                      –58

                      Mandatory:

                      4090
                      Budget authority, gross

                      –58,904

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –53,301

                      4101
                      Outlays from mandatory balances

                      –5,237

                      4110
                      Outlays, gross (total)

                      –58,538

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal Sources [OIG]

                      40,629

                      4121
                      Interest on Federal securities

                      488

                      4123
                      Non-Federal sources

                      17,726

                      4130
                      Offsets against gross budget authority and outlays (total)

                      58,843

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired

                      119

                      4160
                      Budget authority, net (mandatory)

                      58

                      4170
                      Outlays, net (mandatory)

                      305

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      247

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –29,105

             General and Administrative Provisions
             GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)

                      2018 actual
                      2019 est.
                      2020 est.

                      Offsetting receipts from the public:

                      024–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      5
                      2
                      2

                      024–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Legislative proposal, not subject to PAYGO

                      –2

                      General Fund Offsetting receipts from the public
                      5
                      2