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



   
      
      
         OFFICE OF PERSONNEL MANAGEMENT
      
      
   
   
      OFFICE OF PERSONNEL MANAGEMENT
      Federal Funds
         Salaries and Expenses
         Salaries and Expenses
         
      Note.â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. 115â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 024â0100â0â1â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
                  â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)
                  â415
                  â346
                  â12
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  112
                  27
                  15
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â112
                  â107
                  â107
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â107
                  â107
                  â107
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â7
                  5
                  â80
               
               
                  3200
                  Obligated balance, end of year
                  5
                  â80
                  â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
                  â308
                  â132
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  39
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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
                  
                  
                  â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 024â0100â0â1â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 024â0100â0â1â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 024â0100â2â1â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â0621]
                  
                  
                  â16
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  12
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0621]
                  
                  
                  â27
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â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
                  
                  
                  â12
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â12
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General
         salaries and expenses
         
      Note.â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. 115â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 024â0400â0â1â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)
                  â31
                  â34
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  1
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â9
                  â7
                  â7
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â7
                  â7
                  â7
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  â2
                  â6
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â6
                  â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
                  â27
                  â25
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 024â0400â0â1â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 024â0400â0â1â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 024â0400â2â1â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0108]
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â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 024â0206â0â1â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)
                  â12,849
                  â13,264
                  â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
                  
                  
                  â14,136
               
               
                  
                  Outlays
                  
                  
                  â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 024â0206â2â1â551
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government contribution for annuitants benefits (1959 Act)
                  
                  
                  â14,135
               
               
                  0002
                  Government contribution for annuitants benefits (1960 Act)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  
                  
                  â14,136
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â14,136
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â14,136
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â14,136
               
               
                  3020
                  Outlays (gross)
                  
                  
                  14,136
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0619]
                  
                  
                  â1,444
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1,444
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1,444
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â14,136
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â12,969
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â1,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â14,136
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â14,136
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â14,136
               
               
                  
                     
                  
               
            
         
      
         Government Payment for Annuitants, Employee Life InsuranceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0500â0â1â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)
                  â42
                  â43
                  â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
                  
                  
                  â44
               
               
                  
                  Outlays
                  
                  
                  â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 024â0500â2â1â602
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government Payment for Annuitants, Employee Life Insurance (Direct)
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â44
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â44
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â44
               
               
                  3020
                  Outlays (gross)
                  
                  
                  44
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0620]
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â5
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â44
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â38
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â44
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â44
               
               
                  
                     
                  
               
            
         
      
         Payment to Civil Service Retirement and Disability FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0200â0â1â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)
                  â42,856
                  â43,049
                  â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
                  
                  
                  â43,449
               
               
                  
                  Outlays
                  
                  
                  â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 024â0200â0â1â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 024â0200â2â1â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Payment of Government share of retirement costs
                  
                  
                  â16,400
               
               
                  0003
                  Transfers for interest on unfunded liability and payment of military service annuities
                  
                  
                  â27,000
               
               
                  0005
                  Spouse equity payment
                  
                  
                  â49
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  â43,449
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â27,000
               
               
                  1200
                  Appropriation
                  
                  
                  â16,449
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â43,449
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â43,449
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â43,449
               
               
                  3020
                  Outlays (gross)
                  
                  
                  43,449
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â43,449
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â43,449
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â43,449
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â43,449
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0200â2â1â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â16,449
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â27,000
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â43,449
               
               
                  
                     
                  
               
            
         
      
         Flexible Benefits Plan ReserveProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0800â0â1â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
                  â2
                  â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)
                  â8
                  â22
                  â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
                  â1
                  â1
                  â1
               
               
                  4123
                  Non-Federal sources
                  â22
                  â20
                  â20
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â23
                  â21
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â2
                  â1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â15
                  1
                  â5
               
               
                  4180
                  Budget authority, net (total)
                  â2
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  â15
                  1
                  â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
                  â2
                  â1
                  
               
               
                  
                  Outlays
                  â15
                  1
                  â5
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â2
                  â1
                  
               
               
                  
                  Outlays
                  â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 024â0800â2â1â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FSA FEDS Risk Reserve
                  
                  
                  â16
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.6)
                  
                  
                  â16
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â0618]
                  
                  
                  â65
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â21
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â86
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â70
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â16
               
               
                  3020
                  Outlays (gross)
                  
                  
                  16
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â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
                  
                  
                  â10
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  
                  
                  â10
               
               
                  
                     
                  
               
            
         
      
         Postal Service Retiree Health Benefits FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â5391â0â2â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
                  
                  â3,494
                  â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
                  
                  â976
                  â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
                  
                  
                  â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
                  
                  
                  â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
                  
                  â976
                  â976
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â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
                  â1,343
                  â1,282
                  â1,155
               
               
                  2103
                  Postal Service Retiree Health Benefits Fund
                  â2,346
                  â2,321
                  â2,506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,689
                  â3,603
                  â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
                  â3,689
                  â3,603
                  
               
               
                  5098
                  Transfer to GSA
                  
                  
                  â44,824
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  47,145
                  44,824
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â5391â0â2â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)
                  â3,689
                  â3,603
                  â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
                  
                  
                  â3,661
               
               
                  
                  Outlays
                  
                  
                  â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 024â5391â2â2â551
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations to FEHB Fund
                  
                  
                  â3,661
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  
                  
                  â3,661
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1,155
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  â2,506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â3,661
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â3,661
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â3,661
               
               
                  3020
                  Outlays (gross)
                  
                  
                  3,661
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â3,661
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â3,661
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â3,661
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â3,661
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â42,318
               
               
                  
                     
                  
               
            
         
      
         Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â0â4â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)
                  â1,660
                  â1,728
                  â2,054
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â27
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,217
                  1,181
                  26
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â652
                  â738
                  â738
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â738
                  â738
                  â738
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  347
                  479
                  443
               
               
                  3200
                  Obligated balance, end of year
                  479
                  443
                  â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
                  â1,892
                  â1,728
                  â350
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â86
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â232
                  
                  1,704
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â232
                  
                  1,704
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â232
                  
                  1,704
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â1,704
               
               
                  Total:
               
               
                  
                  Outlays
                  â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 024â4571â0â4â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 024â4571â0â4â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 024â4571â2â4â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Human Resource Solutions
                  
                  
                  â232
               
               
                  0802
                  National Background Investigations Bureau (NBIB)
                  
                  
                  â547
               
               
                  0803
                  Human Resources Tools & Technology (HRTT)
                  
                  
                  â66
               
               
                  0804
                  Enterprise Human Resources Integration
                  
                  
                  â41
               
               
                  0806
                  Suitability Executive Agent
                  
                  
                  â8
               
               
                  0807
                  Human Resource Line of Business (HRLoB)
                  
                  
                  â3
               
               
                  0808
                  Inspector General Activities
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  â899
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â4615]
                  
                  
                  â1,261
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â350
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â1,611
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â712
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â899
               
               
                  3020
                  Outlays (gross)
                  
                  
                  2,054
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â4615]
                  
                  
                  â1,181
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â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
                  
                  
                  â350
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â350
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â1,704
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â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)
                  
                  
                  â1,704
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â2â4â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  â75
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  â81
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â23
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  â5
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  â8
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  â17
               
               
                  24.0
                  Printing and reproduction
                  
                  
                  â1
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â754
               
               
                  26.0
                  Supplies and materials
                  
                  
                  â1
               
               
                  31.0
                  Equipment
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â899
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â2â4â805
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  â682
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Civil Service Retirement and Disability FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â0â7â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
                  
                  â958
                  â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
                  
                  â1,440
                  â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
                  
                  
                  â4,458
               
               
                  1210
                  District of Columbia Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â31
               
               
                  1210
                  Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â692
               
               
                  1240
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â32,010
               
               
                  1240
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â3,834
               
               
                  1240
                  Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â958
               
               
                  1240
                  Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  958
               
               
                  1240
                  Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
                  
                  
                  â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
                  
                  
                  â237
               
               
                  1240
                  Treasury Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â24,025
               
               
                  1240
                  General Fund Payment to the Civil Service Retirement and Disability Fund
                  
                  
                  â43,449
               
               
                  1240
                  Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                  
                  
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â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
                  â102
                  â102
                  
               
               
                  2101
                  Civil Service Retirement and Disability Fund
                  â103,749
                  â104,309
                  â108,669
               
               
                  2103
                  Civil Service Retirement and Disability Fund
                  â4
                  â8
                  â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
                  â86,187
                  â88,360
                  â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
                  
                  
                  â17,013
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  91,663
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â86,187
                  â88,360
                  
               
               
                  5098
                  Transfer to GSA
                  
                  
                  â931,377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  915,326
                  931,377
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â0â7â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
                  â4
                  
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  â17,664
                  â16,059
                  â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)
                  â85,957
                  â88,030
                  â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
                  
                  
                  â91,663
               
               
                  
                  Outlays
                  
                  
                  â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 024â8135â0â7â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
                  
                  
                  â4,458
               
               
                  1210
                  District of Columbia Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â31
               
               
                  1210
                  Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â692
               
               
                  1250
                  FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â237
               
               
                  1250
                  Treasury Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â24,025
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  
               
               
                  1260
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â32,010
               
               
                  1260
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  
               
               
                  1260
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â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
                  
                  
                  â43,449
               
               
                  1260
                  Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                  
                  
                  â35
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â108,771
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  103,852
                  104,411
                  
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Civil Service Retirement and Disability Fund [027â00â8135â0]
                  â85,957
                  â88,030
                  â91,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â85,957
                  â88,030
                  â91,376
               
               
                  
                  Proposed:
               
               
                  2200
                  Civil Service Retirement and Disability Fund
                  
                  
                  91,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  91,376
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â85,957
                  â88,030
                  
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â7,689
                  â9,025
                  
               
               
                  3120
                  Interest
                  25,584
                  25,406
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  17,895
                  16,381
                  
               
               
                  3230
                  Civil Service Retirement and Disability Fund
                  
                  
                  â8
               
               
                  3230
                  Civil Service Retirement and Disability Fund
                  
                  
                  â8,006
               
               
                  3298
                  Transfer to GSA
                  
                  
                  â931,377
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  
                  
                  â939,391
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  17,895
                  16,381
                  â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
                  
                  
                  â956,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  923,010
                  939,391
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â0â7â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 024â8135â2â7â602
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Annuities
                  
                  
                  â91,274
               
               
                  0002
                  Refunds and death claims
                  
                  
                  â387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  â91,661
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â8583]
                  
                  
                  â8
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â108,669
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  â7
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  
                  17,013
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â91,663
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â91,663
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â91,671
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â91,661
               
               
                  3020
                  Outlays (gross)
                  
                  
                  91,376
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â8583]
                  
                  
                  â8,006
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â8,291
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â8,291
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â91,663
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â82,502
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â8,874
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â91,376
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â91,663
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â91,376
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â956,066
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â2â7â602
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  â91,274
               
               
                  44.0
                  Refunds and death claims
                  
                  
                  â387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â91,661
               
               
                  
                     
                  
               
            
         
      
         Employees Life Insurance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8424â0â8â602
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Insurance Payments
                  3,325
                  3,348
                  3,379
               
               
                  0804
                  AdministrationâOPM & OIG
                  3
                  4
                  4
               
               
                  0805
                  Administrationâ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)
                  â3,268
                  â3,267
                  â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
                  â108
                  â108
                  â399
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â291
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â108
                  â399
                  â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
                  â575
                  â567
                  â571
               
               
                  4121
                  Interest on Federal securities
                  â676
                  â750
                  â868
               
               
                  4123
                  Non-Federal sources
                  â2,933
                  â3,090
                  â3,148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,184
                  â4,407
                  â4,587
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  â291
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â3
                  â3
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  â921
                  â1,143
                  â1,264
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â916
                  â1,140
                  â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
                  â916
                  â1,140
                  â1,260
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  1,260
               
               
                  Total:
               
               
                  
                  Outlays
                  â916
                  â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 024â8424â2â8â602
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Insurance Payments
                  
                  
                  â3,379
               
               
                  0804
                  AdministrationâOPM & OIG
                  
                  
                  â4
               
               
                  0805
                  Administrationâlong term care
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  â3,386
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â8432]
                  
                  
                  â46,881
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  â4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â4,583
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â4,589
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â4,593
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â51,474
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â48,088
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â3,386
               
               
                  3020
                  Outlays (gross)
                  
                  
                  3,327
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â8432]
                  
                  
                  â1,121
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â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
                  
                  
                  â775
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â4,589
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â2,506
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â817
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â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
                  
                  
                  â49,535
               
               
                  
                     
                  
               
            
         
      
         Employees and Retired Employees Health Benefits FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â9981â0â8â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)
                  â53,176
                  â55,817
                  â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
                  â2,233
                  â2,295
                  â2,368
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  â73
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,295
                  â2,368
                  â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]
                  â37,761
                  â38,752
                  â40,629
               
               
                  4121
                  Interest on Federal securities
                  â322
                  â371
                  â488
               
               
                  4123
                  Non-Federal sources
                  â16,388
                  â16,881
                  â17,726
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â54,471
                  â56,004
                  â58,843
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â62
                  â73
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â53
                  â53
                  â58
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,350
                  â240
                  â305
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,295
                  â187
                  â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
                  â1,295
                  â187
                  â247
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  247
               
               
                  Total:
               
               
                  
                  Outlays
                  â1,295
                  â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 024â9981â0â8â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
                  
                  
                  â17,726
               
               
                  1250
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â488
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â40,629
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â58,843
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  54,471
                  56,004
                  
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Employees and Retired Employees Health Benefits Funds [027â00â9981â0]
                  â53,176
                  â55,817
                  â58,596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â53,176
                  â55,817
                  â58,596
               
               
                  
                  Proposed:
               
               
                  2200
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  58,596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  58,596
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â53,176
                  â55,817
                  
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  973
                  â184
                  
               
               
                  3120
                  Interest
                  322
                  371
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  1,295
                  187
                  
               
               
                  3230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â24,857
               
               
                  3230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â4,974
               
               
                  3230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  2,368
               
               
                  3298
                  Reconciliation adjustment
                  54
                  
                  
               
               
                  3298
                  Transfer to GSA
                  
                  
                  â99
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  54
                  
                  â27,562
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  1,349
                  187
                  â27,562
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  5
                  â1,211
                  
               
               
                  4200
                  Employees and Retired Employees Health Benefits Funds
                  27,370
                  28,773
                  29,105
               
               
                  4200
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â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 024â9981â2â8â551
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Benefit payments
                  
                  
                  â58,244
               
               
                  0802
                  Payments from OPM contingency reserve
                  
                  
                  â300
               
               
                  0803
                  Government payment for annuitants (1960 Act)
                  
                  
                  â1
               
               
                  0804
                  Administration (OPM and OIG)
                  
                  
                  â58
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.6)
                  
                  
                  â58,603
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â8433]
                  
                  
                  â24,857
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  â58
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â58,785
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â119
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â58,904
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â58,962
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â83,819
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â25,216
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â58,603
               
               
                  3020
                  Outlays (gross)
                  
                  
                  58,596
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â8433]
                  
                  
                  â4,974
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â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
                  
                  
                  â2,494
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â58
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â58
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â58,904
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â53,301
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â5,237
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â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
                  
                  
                  â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:
               
               
                  024â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                  5
                  2
                  2
               
               
                  024â322000
                  All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Legislative proposal, not subject to PAYGO
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  5
                  2