[Appendix]
[Detailed Budget Estimates by Agency]
[Office of Personnel Management]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>OFFICE OF PERSONNEL MANAGEMENT</h1>
OFFICE OF PERSONNEL MANAGEMENT
Federal Funds
Salaries and Expenses
Salaries and Expenses
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 024–0100–0–1–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Employee Services
32
33
0002
Merit System Audit & Compliance
13
13
0003
Office of the Chief Financial Officer
1
10
0004
Office of the Chief Information Officer
31
30
0005
Executive Services
12
4
0006
Planning & Policy Analysis
2
0007
Health and Insurance
4
5
0009
Administrative Services and Centrally Financed
13
27
0010
Office of Strategy and Innovation
7
0100
Total direct program
108
129
0799
Total direct obligations
108
129
0801
Trust Fund activity
319
132
0900
Total new obligations, unexpired accounts
427
261
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
18
16
16
1012
Unobligated balance transfers between expired and unexpired accounts
11
1021
Recoveries of prior year unpaid obligations
1
1050
Unobligated balance (total)
30
16
16
Budget authority:
Appropriations, discretionary:
1100
Appropriation
129
129
Spending authority from offsetting collections, discretionary:
1700
Collected
269
132
1701
Change in uncollected payments, Federal sources
46
1750
Spending auth from offsetting collections, disc (total)
315
132
1900
Budget authority (total)
444
261
1930
Total budgetary resources available
474
277
16
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–31
1941
Unexpired unobligated balance, end of year
16
16
16
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
105
112
27
3010
New obligations, unexpired accounts
427
261
3011
Obligations ("upward adjustments"), expired accounts
2
3020
Outlays (gross)
–415
–346
–12
3040
Recoveries of prior year unpaid obligations, unexpired
–1
3041
Recoveries of prior year unpaid obligations, expired
–6
3050
Unpaid obligations, end of year
112
27
15
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–112
–107
–107
3070
Change in uncollected pymts, Fed sources, unexpired
–46
3071
Change in uncollected pymts, Fed sources, expired
51
3090
Uncollected pymts, Fed sources, end of year
–107
–107
–107
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–7
5
–80
3200
Obligated balance, end of year
5
–80
–92
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
444
261
Outlays, gross:
4010
Outlays from new discretionary authority
326
244
4011
Outlays from discretionary balances
89
102
12
4020
Outlays, gross (total)
415
346
12
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–308
–132
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–46
4052
Offsetting collections credited to expired accounts
39
4060
Additional offsets against budget authority only (total)
–7
4070
Budget authority, net (discretionary)
129
129
4080
Outlays, net (discretionary)
107
214
12
4180
Budget authority, net (total)
129
129
4190
Outlays, net (total)
107
214
12
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
129
129
Outlays
107
214
12
Legislative proposal, not subject to PAYGO:
Outlays
–12
Total:
Budget Authority
129
129
Outlays
107
214
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Object Classification (in millions of dollars)
Identification code 024–0100–0–1–805
2018 actual
2019 est.
2020 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
42
48
11.5
Other personnel compensation
1
1
11.9
Total personnel compensation
43
49
12.1
Civilian personnel benefits
14
16
21.0
Travel and transportation of persons
1
1
23.3
Communications, utilities, and miscellaneous charges
22
14
25.2
Other services from non-Federal sources
25
49
31.0
Equipment
3
99.0
Direct obligations
108
129
99.0
Reimbursable obligations
319
132
99.9
Total new obligations, unexpired accounts
427
261
Employment Summary
Identification code 024–0100–0–1–805
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
816
825
2001
Reimbursable civilian full-time equivalent employment
1,119
808
Salaries and Expenses
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0100–2–1–805
2018 actual
2019 est.
2020 est.
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–0621]
–16
1930
Total budgetary resources available
–16
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–16
Change in obligated balance:
Unpaid obligations:
3020
Outlays (gross)
12
3030
Unpaid obligations transferred to other accts [047–0621]
–27
3050
Unpaid obligations, end of year
–15
Uncollected payments:
3080
Uncollected pymts from Fed sources transferred to other accounts
107
3090
Uncollected pymts, Fed sources, end of year
107
Memorandum (non-add) entries:
3200
Obligated balance, end of year
92
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
–12
4180
Budget authority, net (total)
4190
Outlays, net (total)
–12
Office of Inspector General
salaries and expenses
Note.—A full-year 2019 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
budget assumes this account is operating under the Continuing Appropriations Act, 2019 (Division C of P.L. 115–245, as amended).
The amounts included for 2019 reflect the annualized level provided by the continuing resolution.
Program and Financing (in millions of dollars)
Identification code 024–0400–0–1–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Program oversight (audits, investigations, etc.)
5
5
0801
Office of Inspector General (Reimbursable)
25
25
0900
Total new obligations, unexpired accounts
30
30
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
5
5
Spending authority from offsetting collections, discretionary:
1700
Collected
23
25
1701
Change in uncollected payments, Federal sources
2
1750
Spending auth from offsetting collections, disc (total)
25
25
1900
Budget authority (total)
30
30
1930
Total budgetary resources available
30
30
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
6
5
1
3010
New obligations, unexpired accounts
30
30
3020
Outlays (gross)
–31
–34
3050
Unpaid obligations, end of year
5
1
1
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–9
–7
–7
3070
Change in uncollected pymts, Fed sources, unexpired
–2
3071
Change in uncollected pymts, Fed sources, expired
4
3090
Uncollected pymts, Fed sources, end of year
–7
–7
–7
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–3
–2
–6
3200
Obligated balance, end of year
–2
–6
–6
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
30
30
Outlays, gross:
4010
Outlays from new discretionary authority
27
29
4011
Outlays from discretionary balances
4
5
4020
Outlays, gross (total)
31
34
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–27
–25
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2
4052
Offsetting collections credited to expired accounts
4
4060
Additional offsets against budget authority only (total)
2
4070
Budget authority, net (discretionary)
5
5
4080
Outlays, net (discretionary)
4
9
4180
Budget authority, net (total)
5
5
4190
Outlays, net (total)
4
9
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Inspector General account of the GSA chapter of the Appendix for more information on this account.
Object Classification (in millions of dollars)
Identification code 024–0400–0–1–805
2018 actual
2019 est.
2020 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
3
3
12.1
Civilian personnel benefits
1
1
23.3
Communications, utilities, and miscellaneous charges
1
1
99.0
Direct obligations
5
5
99.0
Reimbursable obligations
25
25
99.9
Total new obligations, unexpired accounts
30
30
Employment Summary
Identification code 024–0400–0–1–805
2018 actual
2019 est.
2020 est.
1001
Direct civilian full-time equivalent employment
21
20
2001
Reimbursable civilian full-time equivalent employment
120
134
Office of Inspector General
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0400–2–1–805
2018 actual
2019 est.
2020 est.
Change in obligated balance:
Unpaid obligations:
3030
Unpaid obligations transferred to other accts [047–0108]
–1
3050
Unpaid obligations, end of year
–1
Uncollected payments:
3080
Uncollected pymts from Fed sources transferred to other accounts
7
3090
Uncollected pymts, Fed sources, end of year
7
Memorandum (non-add) entries:
3200
Obligated balance, end of year
6
4180
Budget authority, net (total)
4190
Outlays, net (total)
Government Payment for Annuitants, Employees Health Benefits
Program and Financing (in millions of dollars)
Identification code 024–0206–0–1–551
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Government contribution for annuitants benefits (1959 Act)
12,904
13,263
14,135
0002
Government contribution for annuitants benefits (1960 Act)
1
1
0900
Total new obligations, unexpired accounts (object class 13.0)
12,904
13,264
14,136
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
12,904
13,264
14,136
1930
Total budgetary resources available
12,904
13,264
14,136
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
1,389
1,444
1,444
3010
New obligations, unexpired accounts
12,904
13,264
14,136
3020
Outlays (gross)
–12,849
–13,264
–14,136
3050
Unpaid obligations, end of year
1,444
1,444
1,444
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1,389
1,444
1,444
3200
Obligated balance, end of year
1,444
1,444
1,444
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
12,904
13,264
14,136
Outlays, gross:
4100
Outlays from new mandatory authority
11,460
11,820
12,969
4101
Outlays from mandatory balances
1,389
1,444
1,167
4110
Outlays, gross (total)
12,849
13,264
14,136
4180
Budget authority, net (total)
12,904
13,264
14,136
4190
Outlays, net (total)
12,849
13,264
14,136
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
12,904
13,264
14,136
Outlays
12,849
13,264
14,136
Legislative proposal, not subject to PAYGO:
Budget Authority
–14,136
Outlays
–14,136
Total:
Budget Authority
12,904
13,264
Outlays
12,849
13,264
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Government Payment for Annuitants, Employees Health Benefits
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0206–2–1–551
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Government contribution for annuitants benefits (1959 Act)
–14,135
0002
Government contribution for annuitants benefits (1960 Act)
–1
0900
Total new obligations, unexpired accounts (object class 13.0)
–14,136
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–14,136
1930
Total budgetary resources available
–14,136
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–14,136
3020
Outlays (gross)
14,136
3030
Unpaid obligations transferred to other accts [047–0619]
–1,444
3050
Unpaid obligations, end of year
–1,444
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–1,444
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–14,136
Outlays, gross:
4100
Outlays from new mandatory authority
–12,969
4101
Outlays from mandatory balances
–1,167
4110
Outlays, gross (total)
–14,136
4180
Budget authority, net (total)
–14,136
4190
Outlays, net (total)
–14,136
Government Payment for Annuitants, Employee Life Insurance
Program and Financing (in millions of dollars)
Identification code 024–0500–0–1–602
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Government Payment for Annuitants, Employee Life Insurance (Direct)
42
43
44
0900
Total new obligations, unexpired accounts (object class 25.2)
42
43
44
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
42
43
44
1930
Total budgetary resources available
42
43
44
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
5
5
3010
New obligations, unexpired accounts
42
43
44
3020
Outlays (gross)
–42
–43
–44
3050
Unpaid obligations, end of year
5
5
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
5
3200
Obligated balance, end of year
5
5
5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
42
43
44
Outlays, gross:
4100
Outlays from new mandatory authority
37
37
38
4101
Outlays from mandatory balances
5
6
6
4110
Outlays, gross (total)
42
43
44
4180
Budget authority, net (total)
42
43
44
4190
Outlays, net (total)
42
43
44
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
42
43
44
Outlays
42
43
44
Legislative proposal, not subject to PAYGO:
Budget Authority
–44
Outlays
–44
Total:
Budget Authority
42
43
Outlays
42
43
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Government Payment for Annuitants, Employee Life Insurance
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0500–2–1–602
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Government Payment for Annuitants, Employee Life Insurance (Direct)
–44
0900
Total new obligations, unexpired accounts (object class 25.2)
–44
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–44
1930
Total budgetary resources available
–44
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–44
3020
Outlays (gross)
44
3030
Unpaid obligations transferred to other accts [047–0620]
–5
3050
Unpaid obligations, end of year
–5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–44
Outlays, gross:
4100
Outlays from new mandatory authority
–38
4101
Outlays from mandatory balances
–6
4110
Outlays, gross (total)
–44
4180
Budget authority, net (total)
–44
4190
Outlays, net (total)
–44
Payment to Civil Service Retirement and Disability Fund
Program and Financing (in millions of dollars)
Identification code 024–0200–0–1–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0002
Payment of Government share of retirement costs
16,913
16,600
16,400
0003
Transfers for interest on unfunded liability and payment of military service annuities
25,894
26,400
27,000
0005
Spouse equity payment
49
49
49
0900
Total new obligations, unexpired accounts
42,856
43,049
43,449
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
25,894
26,400
27,000
1200
Appropriation
16,962
16,649
16,449
1260
Appropriations, mandatory (total)
42,856
43,049
43,449
1930
Total budgetary resources available
42,856
43,049
43,449
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
42,856
43,049
43,449
3020
Outlays (gross)
–42,856
–43,049
–43,449
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
42,856
43,049
43,449
Outlays, gross:
4100
Outlays from new mandatory authority
42,856
43,049
43,449
4180
Budget authority, net (total)
42,856
43,049
43,449
4190
Outlays, net (total)
42,856
43,049
43,449
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
42,856
43,049
43,449
Outlays
42,856
43,049
43,449
Legislative proposal, not subject to PAYGO:
Budget Authority
–43,449
Outlays
–43,449
Total:
Budget Authority
42,856
43,049
Outlays
42,856
43,049
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Object Classification (in millions of dollars)
Identification code 024–0200–0–1–805
2018 actual
2019 est.
2020 est.
Direct obligations:
12.1
Civilian personnel benefits
16,962
16,649
16,449
13.0
Benefits for former personnel
25,894
26,400
27,000
99.9
Total new obligations, unexpired accounts
42,856
43,049
43,449
Payment to Civil Service Retirement and Disability Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0200–2–1–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0002
Payment of Government share of retirement costs
–16,400
0003
Transfers for interest on unfunded liability and payment of military service annuities
–27,000
0005
Spouse equity payment
–49
0900
Total new obligations, unexpired accounts
–43,449
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–27,000
1200
Appropriation
–16,449
1260
Appropriations, mandatory (total)
–43,449
1930
Total budgetary resources available
–43,449
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–43,449
3020
Outlays (gross)
43,449
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–43,449
Outlays, gross:
4100
Outlays from new mandatory authority
–43,449
4180
Budget authority, net (total)
–43,449
4190
Outlays, net (total)
–43,449
Object Classification (in millions of dollars)
Identification code 024–0200–2–1–805
2018 actual
2019 est.
2020 est.
Direct obligations:
12.1
Civilian personnel benefits
–16,449
13.0
Benefits for former personnel
–27,000
99.9
Total new obligations, unexpired accounts
–43,449
Flexible Benefits Plan Reserve
Program and Financing (in millions of dollars)
Identification code 024–0800–0–1–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
FSA FEDS Risk Reserve
9
16
16
0900
Total new obligations, unexpired accounts (object class 25.6)
9
16
16
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
49
61
65
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
23
21
21
1823
New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
–2
–1
1850
Spending auth from offsetting collections, mand (total)
21
20
21
1930
Total budgetary resources available
70
81
86
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
61
65
70
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
5
6
3010
New obligations, unexpired accounts
9
16
16
3020
Outlays (gross)
–8
–22
–16
3050
Unpaid obligations, end of year
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
6
3200
Obligated balance, end of year
6
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
21
20
21
Outlays, gross:
4100
Outlays from new mandatory authority
5
16
16
4101
Outlays from mandatory balances
3
6
4110
Outlays, gross (total)
8
22
16
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–1
–1
–1
4123
Non-Federal sources
–22
–20
–20
4130
Offsets against gross budget authority and outlays (total)
–23
–21
–21
4160
Budget authority, net (mandatory)
–2
–1
4170
Outlays, net (mandatory)
–15
1
–5
4180
Budget authority, net (total)
–2
–1
4190
Outlays, net (total)
–15
1
–5
Memorandum (non-add) entries:
5090
Unexpired unavailable balance, SOY: Offsetting collections
7
9
10
5092
Unexpired unavailable balance, EOY: Offsetting collections
9
10
10
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
–2
–1
Outlays
–15
1
–5
Legislative proposal, not subject to PAYGO:
Outlays
5
Total:
Budget Authority
–2
–1
Outlays
–15
1
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Flexible Benefits Plan Reserve
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0800–2–1–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
FSA FEDS Risk Reserve
–16
0900
Total new obligations, unexpired accounts (object class 25.6)
–16
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–0618]
–65
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
–21
1930
Total budgetary resources available
–86
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–70
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–16
3020
Outlays (gross)
16
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–21
Outlays, gross:
4100
Outlays from new mandatory authority
–16
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
1
4123
Non-Federal sources
20
4130
Offsets against gross budget authority and outlays (total)
21
4170
Outlays, net (mandatory)
5
4180
Budget authority, net (total)
4190
Outlays, net (total)
5
Memorandum (non-add) entries:
5091
Unexpired unavailable balance, transfer to GSA: Offsetting collections
–10
5092
Unexpired unavailable balance, EOY: Offsetting collections
–10
Postal Service Retiree Health Benefits Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 024–5391–0–2–551
2018 actual
2019 est.
2020 est.
0100
Balance, start of year
49,491
47,145
44,824
Receipts:
Current law:
1140
Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
3,494
3,652
1140
Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
–3,494
–3,652
1140
Earnings on Investments, Postal Service Retiree Health Benefits Fund
1,343
1,282
1,155
1140
Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
–976
–976
1140
Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
976
976
1199
Total current law receipts
1,343
1,282
1,155
Proposed:
1240
Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
–3,632
1240
Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
3,632
1240
Earnings on Investments, Postal Service Retiree Health Benefits Fund
–1,155
1240
Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
976
976
1240
Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
–976
–976
1299
Total proposed receipts
–1,155
1999
Total receipts
1,343
1,282
2000
Total: Balances and receipts
50,834
48,427
44,824
Appropriations:
Current law:
2101
Postal Service Retiree Health Benefits Fund
–1,343
–1,282
–1,155
2103
Postal Service Retiree Health Benefits Fund
–2,346
–2,321
–2,506
2199
Total current law appropriations
–3,689
–3,603
–3,661
Proposed:
2201
Postal Service Retiree Health Benefits Fund
1,155
2203
Postal Service Retiree Health Benefits Fund
2,506
2299
Total proposed appropriations
3,661
2999
Total appropriations
–3,689
–3,603
5098
Transfer to GSA
–44,824
5099
Balance, end of year
47,145
44,824
Program and Financing (in millions of dollars)
Identification code 024–5391–0–2–551
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Obligations to FEHB Fund
3,689
3,603
3,661
0900
Total new obligations, unexpired accounts (object class 13.0)
3,689
3,603
3,661
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
1,343
1,282
1,155
1203
Appropriation (previously unavailable)
2,346
2,321
2,506
1260
Appropriations, mandatory (total)
3,689
3,603
3,661
1930
Total budgetary resources available
3,689
3,603
3,661
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
3,689
3,603
3,661
3020
Outlays (gross)
–3,689
–3,603
–3,661
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
3,689
3,603
3,661
Outlays, gross:
4100
Outlays from new mandatory authority
2,346
3,603
3,661
4101
Outlays from mandatory balances
1,343
4110
Outlays, gross (total)
3,689
3,603
3,661
4180
Budget authority, net (total)
3,689
3,603
3,661
4190
Outlays, net (total)
3,689
3,603
3,661
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
49,491
47,145
44,824
5001
Total investments, EOY: Federal securities: Par value
47,145
44,824
42,318
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
3,689
3,603
3,661
Outlays
3,689
3,603
3,661
Legislative proposal, not subject to PAYGO:
Budget Authority
–3,661
Outlays
–3,661
Total:
Budget Authority
3,689
3,603
Outlays
3,689
3,603
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Postal Service Retiree Health Benefits Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–5391–2–2–551
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Obligations to FEHB Fund
–3,661
0900
Total new obligations, unexpired accounts (object class 13.0)
–3,661
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–1,155
1203
Appropriation (previously unavailable)
–2,506
1260
Appropriations, mandatory (total)
–3,661
1930
Total budgetary resources available
–3,661
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–3,661
3020
Outlays (gross)
3,661
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–3,661
Outlays, gross:
4100
Outlays from new mandatory authority
–3,661
4180
Budget authority, net (total)
–3,661
4190
Outlays, net (total)
–3,661
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–42,318
Revolving Fund
Program and Financing (in millions of dollars)
Identification code 024–4571–0–4–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Human Resource Solutions
303
208
232
0802
National Background Investigations Bureau (NBIB)
1,496
1,367
547
0803
Human Resources Tools & Technology (HRTT)
57
55
66
0804
Enterprise Human Resources Integration
29
41
41
0805
USAJOBS
15
15
0806
Suitability Executive Agency
8
0807
Human Resource Line of Business (HRLoB)
3
3
3
0808
Inspector General Activities
2
3
2
0900
Total new obligations, unexpired accounts
1,905
1,692
899
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1,125
1,225
1,261
1021
Recoveries of prior year unpaid obligations
27
1050
Unobligated balance (total)
1,152
1,225
1,261
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
1,892
1,728
350
1801
Change in uncollected payments, Federal sources
86
1850
Spending auth from offsetting collections, mand (total)
1,978
1,728
350
1930
Total budgetary resources available
3,130
2,953
1,611
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
1,225
1,261
712
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
999
1,217
1,181
3010
New obligations, unexpired accounts
1,905
1,692
899
3020
Outlays (gross)
–1,660
–1,728
–2,054
3040
Recoveries of prior year unpaid obligations, unexpired
–27
3050
Unpaid obligations, end of year
1,217
1,181
26
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–652
–738
–738
3070
Change in uncollected pymts, Fed sources, unexpired
–86
3090
Uncollected pymts, Fed sources, end of year
–738
–738
–738
Memorandum (non-add) entries:
3100
Obligated balance, start of year
347
479
443
3200
Obligated balance, end of year
479
443
–712
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1,978
1,728
350
Outlays, gross:
4100
Outlays from new mandatory authority
1,638
572
350
4101
Outlays from mandatory balances
22
1,156
1,704
4110
Outlays, gross (total)
1,660
1,728
2,054
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–1,892
–1,728
–350
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–86
4170
Outlays, net (mandatory)
–232
1,704
4180
Budget authority, net (total)
4190
Outlays, net (total)
–232
1,704
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Outlays
–232
1,704
Legislative proposal, not subject to PAYGO:
Outlays
–1,704
Total:
Outlays
–232
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Object Classification (in millions of dollars)
Identification code 024–4571–0–4–805
2018 actual
2019 est.
2020 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
285
348
75
11.5
Other personnel compensation
28
30
6
11.9
Total personnel compensation
313
378
81
12.1
Civilian personnel benefits
101
113
23
21.0
Travel and transportation of persons
32
28
5
23.1
Rental payments to GSA
21
21
8
23.3
Communications, utilities, and miscellaneous charges
43
45
17
24.0
Printing and reproduction
1
1
1
25.2
Other services from non-Federal sources
1,383
1,086
754
26.0
Supplies and materials
5
4
1
31.0
Equipment
6
16
9
99.9
Total new obligations, unexpired accounts
1,905
1,692
899
Employment Summary
Identification code 024–4571–0–4–805
2018 actual
2019 est.
2020 est.
2001
Reimbursable civilian full-time equivalent employment
3,377
3,985
682
Revolving Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–4571–2–4–805
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Human Resource Solutions
–232
0802
National Background Investigations Bureau (NBIB)
–547
0803
Human Resources Tools & Technology (HRTT)
–66
0804
Enterprise Human Resources Integration
–41
0806
Suitability Executive Agent
–8
0807
Human Resource Line of Business (HRLoB)
–3
0808
Inspector General Activities
–2
0900
Total new obligations, unexpired accounts
–899
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–4615]
–1,261
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
–350
1930
Total budgetary resources available
–1,611
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–712
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–899
3020
Outlays (gross)
2,054
3030
Unpaid obligations transferred to other accts [047–4615]
–1,181
3050
Unpaid obligations, end of year
–26
Uncollected payments:
3080
Uncollected pymts from Fed sources transferred to other accounts
738
3090
Uncollected pymts, Fed sources, end of year
738
Memorandum (non-add) entries:
3200
Obligated balance, end of year
712
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–350
Outlays, gross:
4100
Outlays from new mandatory authority
–350
4101
Outlays from mandatory balances
–1,704
4110
Outlays, gross (total)
–2,054
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
350
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1,704
Object Classification (in millions of dollars)
Identification code 024–4571–2–4–805
2018 actual
2019 est.
2020 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
–75
11.5
Other personnel compensation
–6
11.9
Total personnel compensation
–81
12.1
Civilian personnel benefits
–23
21.0
Travel and transportation of persons
–5
23.1
Rental payments to GSA
–8
23.3
Communications, utilities, and miscellaneous charges
–17
24.0
Printing and reproduction
–1
25.2
Other services from non-Federal sources
–754
26.0
Supplies and materials
–1
31.0
Equipment
–9
99.9
Total new obligations, unexpired accounts
–899
Employment Summary
Identification code 024–4571–2–4–805
2018 actual
2019 est.
2020 est.
2001
Reimbursable civilian full-time equivalent employment
–682
Trust Funds
Civil Service Retirement and Disability Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 024–8135–0–7–602
2018 actual
2019 est.
2020 est.
0100
Balance, start of year
897,661
915,326
931,377
Receipts:
Current law:
1110
Employee Contributions, Civil Service Retirement and Disability Fund
3,709
4,200
4,458
1110
District of Columbia Contributions, Civil Service Retirement and Disability Fund
31
31
31
1110
Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
712
700
692
1140
Agency Contributions, Civil Service Retirement and Disability Fund
27,430
27,487
32,010
1140
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
3,492
3,501
3,834
1140
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
958
958
1140
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
–958
–958
1140
Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
1,440
1,440
1140
Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
–1,440
–1,440
1140
FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
340
296
237
1140
Treasury Interest, Civil Service Retirement and Disability Fund
25,244
25,110
24,025
1140
General Fund Payment to the Civil Service Retirement and Disability Fund
42,856
43,049
43,449
1140
Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
38
37
35
1199
Total current law receipts
103,852
104,411
108,771
Proposed:
1210
Employee Contributions, Civil Service Retirement and Disability Fund
–4,458
1210
District of Columbia Contributions, Civil Service Retirement and Disability Fund
–31
1210
Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
–692
1240
Agency Contributions, Civil Service Retirement and Disability Fund
–32,010
1240
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
–3,834
1240
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
–958
1240
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
958
1240
Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
–1,440
1240
Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
1,440
1240
FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
–237
1240
Treasury Interest, Civil Service Retirement and Disability Fund
–24,025
1240
General Fund Payment to the Civil Service Retirement and Disability Fund
–43,449
1240
Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
–35
1299
Total proposed receipts
–108,771
1999
Total receipts
103,852
104,411
2000
Total: Balances and receipts
1,001,513
1,019,737
931,377
Appropriations:
Current law:
2101
Civil Service Retirement and Disability Fund
–102
–102
2101
Civil Service Retirement and Disability Fund
–103,749
–104,309
–108,669
2103
Civil Service Retirement and Disability Fund
–4
–8
–7
2132
Civil Service Retirement and Disability Fund
4
2134
Civil Service Retirement and Disability Fund
17,664
16,059
17,013
2199
Total current law appropriations
–86,187
–88,360
–91,663
Proposed:
2201
Civil Service Retirement and Disability Fund
108,669
2203
Civil Service Retirement and Disability Fund
7
2234
Civil Service Retirement and Disability Fund
–17,013
2299
Total proposed appropriations
91,663
2999
Total appropriations
–86,187
–88,360
5098
Transfer to GSA
–931,377
5099
Balance, end of year
915,326
931,377
Program and Financing (in millions of dollars)
Identification code 024–8135–0–7–602
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Annuities
85,615
87,853
91,274
0002
Refunds and death claims
421
397
387
0003
Administration - operations
144
95
0004
Transfer to MSPB
2
2
0005
Administration - OIG
5
5
0900
Total new obligations, unexpired accounts
86,187
88,352
91,661
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
8
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust fund)
102
102
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
103,749
104,309
108,669
1203
Appropriation (previously unavailable)
4
8
7
1232
Appropriations and/or unobligated balance of appropriations temporarily reduced
–4
1234
Appropriations precluded from obligation
–17,664
–16,059
–17,013
1260
Appropriations, mandatory (total)
86,085
88,258
91,663
1900
Budget authority (total)
86,187
88,360
91,663
1930
Total budgetary resources available
86,187
88,360
91,671
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
8
10
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
7,454
7,684
8,006
3010
New obligations, unexpired accounts
86,187
88,352
91,661
3020
Outlays (gross)
–85,957
–88,030
–91,376
3050
Unpaid obligations, end of year
7,684
8,006
8,291
Memorandum (non-add) entries:
3100
Obligated balance, start of year
7,454
7,684
8,006
3200
Obligated balance, end of year
7,684
8,006
8,291
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
102
102
Outlays, gross:
4010
Outlays from new discretionary authority
78
102
4011
Outlays from discretionary balances
29
4020
Outlays, gross (total)
107
102
Mandatory:
4090
Budget authority, gross
86,085
88,258
91,663
Outlays, gross:
4100
Outlays from new mandatory authority
78,425
80,244
82,502
4101
Outlays from mandatory balances
7,425
7,684
8,874
4110
Outlays, gross (total)
85,850
87,928
91,376
4180
Budget authority, net (total)
86,187
88,360
91,663
4190
Outlays, net (total)
85,957
88,030
91,376
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
905,103
922,994
939,053
5001
Total investments, EOY: Federal securities: Par value
922,994
939,053
956,066
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Budget Authority
86,187
88,360
91,663
Outlays
85,957
88,030
91,376
Legislative proposal, not subject to PAYGO:
Budget Authority
–91,663
Outlays
–91,376
Total:
Budget Authority
86,187
88,360
Outlays
85,957
88,030
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Status of Funds (in millions of dollars)
Identification code 024–8135–0–7–602
2018 actual
2019 est.
2020 est.
Unexpended balance, start of year:
0100
Balance, start of year
905,115
923,010
939,391
0999
Total balance, start of year
905,115
923,010
939,391
Cash income during the year:
Current law:
Receipts:
1110
Employee Contributions, Civil Service Retirement and Disability Fund
3,709
4,200
4,458
1110
District of Columbia Contributions, Civil Service Retirement and Disability Fund
31
31
31
1110
Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
712
700
692
1150
FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
340
296
237
1150
Treasury Interest, Civil Service Retirement and Disability Fund
25,244
25,110
24,025
1160
Agency Contributions, Civil Service Retirement and Disability Fund
1160
Agency Contributions, Civil Service Retirement and Disability Fund
27,430
27,487
32,010
1160
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
1160
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
3,492
3,501
3,834
1160
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
1160
Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
1160
General Fund Payment to the Civil Service Retirement and Disability Fund
42,856
43,049
43,449
1160
Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
38
37
35
1199
Income under present law
103,852
104,411
108,771
Proposed:
1210
Employee Contributions, Civil Service Retirement and Disability Fund
–4,458
1210
District of Columbia Contributions, Civil Service Retirement and Disability Fund
–31
1210
Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
–692
1250
FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
–237
1250
Treasury Interest, Civil Service Retirement and Disability Fund
–24,025
Offsetting governmental receipts:
1260
Agency Contributions, Civil Service Retirement and Disability Fund
1260
Agency Contributions, Civil Service Retirement and Disability Fund
–32,010
1260
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
1260
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
–3,834
1260
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
1260
Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
1260
General Fund Payment to the Civil Service Retirement and Disability Fund
–43,449
1260
Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
–35
1299
Income proposed
–108,771
1999
Total cash income
103,852
104,411
Cash outgo during year:
Current law:
2100
Civil Service Retirement and Disability Fund [027–00–8135–0]
–85,957
–88,030
–91,376
2199
Outgo under current law
–85,957
–88,030
–91,376
Proposed:
2200
Civil Service Retirement and Disability Fund
91,376
2299
Outgo under proposed legislation
91,376
2999
Total cash outgo (-)
–85,957
–88,030
Surplus or deficit:
3110
Excluding interest
–7,689
–9,025
3120
Interest
25,584
25,406
3199
Subtotal, surplus or deficit
17,895
16,381
3230
Civil Service Retirement and Disability Fund
–8
3230
Civil Service Retirement and Disability Fund
–8,006
3298
Transfer to GSA
–931,377
3299
Total adjustments
–939,391
3999
Total change in fund balance
17,895
16,381
–939,391
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
16
338
4200
Civil Service Retirement and Disability Fund
922,994
939,053
956,066
4200
Civil Service Retirement and Disability Fund
–956,066
4999
Total balance, end of year
923,010
939,391
Object Classification (in millions of dollars)
Identification code 024–8135–0–7–602
2018 actual
2019 est.
2020 est.
Direct obligations:
25.2
Other services from non-Federal sources
151
102
42.0
Insurance claims and indemnities
85,615
87,853
91,274
44.0
Refunds and death claims
421
397
387
99.9
Total new obligations, unexpired accounts
86,187
88,352
91,661
Civil Service Retirement and Disability Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–8135–2–7–602
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0001
Annuities
–91,274
0002
Refunds and death claims
–387
0900
Total new obligations, unexpired accounts
–91,661
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–8583]
–8
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–108,669
1203
Appropriation (previously unavailable)
–7
1234
Appropriations precluded from obligation
17,013
1260
Appropriations, mandatory (total)
–91,663
1900
Budget authority (total)
–91,663
1930
Total budgetary resources available
–91,671
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–10
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–91,661
3020
Outlays (gross)
91,376
3030
Unpaid obligations transferred to other accts [047–8583]
–8,006
3050
Unpaid obligations, end of year
–8,291
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–8,291
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–91,663
Outlays, gross:
4100
Outlays from new mandatory authority
–82,502
4101
Outlays from mandatory balances
–8,874
4110
Outlays, gross (total)
–91,376
4180
Budget authority, net (total)
–91,663
4190
Outlays, net (total)
–91,376
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–956,066
Object Classification (in millions of dollars)
Identification code 024–8135–2–7–602
2018 actual
2019 est.
2020 est.
Direct obligations:
42.0
Insurance claims and indemnities
–91,274
44.0
Refunds and death claims
–387
99.9
Total new obligations, unexpired accounts
–91,661
Employees Life Insurance Fund
Program and Financing (in millions of dollars)
Identification code 024–8424–0–8–602
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Insurance Payments
3,325
3,348
3,379
0804
Administration—OPM & OIG
3
4
4
0805
Administration—long term care
2
3
3
0900
Total new obligations, unexpired accounts (object class 25.2)
3,330
3,355
3,386
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
44,684
45,538
46,881
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
3
3
4
Spending authority from offsetting collections, mandatory:
1800
Collected
4,181
4,404
4,583
1801
Change in uncollected payments, Federal sources
291
6
1850
Spending auth from offsetting collections, mand (total)
4,181
4,695
4,589
1900
Budget authority (total)
4,184
4,698
4,593
1930
Total budgetary resources available
48,868
50,236
51,474
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
45,538
46,881
48,088
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
971
1,033
1,121
3010
New obligations, unexpired accounts
3,330
3,355
3,386
3020
Outlays (gross)
–3,268
–3,267
–3,327
3050
Unpaid obligations, end of year
1,033
1,121
1,180
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–108
–108
–399
3070
Change in uncollected pymts, Fed sources, unexpired
–291
–6
3090
Uncollected pymts, Fed sources, end of year
–108
–399
–405
Memorandum (non-add) entries:
3100
Obligated balance, start of year
863
925
722
3200
Obligated balance, end of year
925
722
775
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3
3
4
Outlays, gross:
4010
Outlays from new discretionary authority
3
3
4
4011
Outlays from discretionary balances
2
4020
Outlays, gross (total)
5
3
4
Mandatory:
4090
Budget authority, gross
4,181
4,695
4,589
Outlays, gross:
4100
Outlays from new mandatory authority
2,303
2,465
2,506
4101
Outlays from mandatory balances
960
799
817
4110
Outlays, gross (total)
3,263
3,264
3,323
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–575
–567
–571
4121
Interest on Federal securities
–676
–750
–868
4123
Non-Federal sources
–2,933
–3,090
–3,148
4130
Offsets against gross budget authority and outlays (total)
–4,184
–4,407
–4,587
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–291
–6
4160
Budget authority, net (mandatory)
–3
–3
–4
4170
Outlays, net (mandatory)
–921
–1,143
–1,264
4180
Budget authority, net (total)
4190
Outlays, net (total)
–916
–1,140
–1,260
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
45,680
46,616
48,272
5001
Total investments, EOY: Federal securities: Par value
46,616
48,272
49,535
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Outlays
–916
–1,140
–1,260
Legislative proposal, not subject to PAYGO:
Outlays
1,260
Total:
Outlays
–916
–1,140
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Employees Life Insurance Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–8424–2–8–602
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Insurance Payments
–3,379
0804
Administration—OPM & OIG
–4
0805
Administration—long term care
–3
0900
Total new obligations, unexpired accounts (object class 25.2)
–3,386
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–8432]
–46,881
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
–4
Spending authority from offsetting collections, mandatory:
1800
Collected
–4,583
1801
Change in uncollected payments, Federal sources
–6
1850
Spending auth from offsetting collections, mand (total)
–4,589
1900
Budget authority (total)
–4,593
1930
Total budgetary resources available
–51,474
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–48,088
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–3,386
3020
Outlays (gross)
3,327
3030
Unpaid obligations transferred to other accts [047–8432]
–1,121
3050
Unpaid obligations, end of year
–1,180
Uncollected payments:
3070
Change in uncollected pymts, Fed sources, unexpired
6
3080
Uncollected pymts from Fed sources transferred to other accounts
399
3090
Uncollected pymts, Fed sources, end of year
405
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–775
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–4
Outlays, gross:
4010
Outlays from new discretionary authority
–4
Mandatory:
4090
Budget authority, gross
–4,589
Outlays, gross:
4100
Outlays from new mandatory authority
–2,506
4101
Outlays from mandatory balances
–817
4110
Outlays, gross (total)
–3,323
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
571
4121
Interest on Federal securities
868
4123
Non-Federal sources
3,148
4130
Offsets against gross budget authority and outlays (total)
4,587
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
6
4160
Budget authority, net (mandatory)
4
4170
Outlays, net (mandatory)
1,264
4180
Budget authority, net (total)
4190
Outlays, net (total)
1,260
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–49,535
Employees and Retired Employees Health Benefits Funds
Program and Financing (in millions of dollars)
Identification code 024–9981–0–8–551
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Benefit payments
52,941
55,472
58,244
0802
Payments from OPM contingency reserve
267
300
300
0803
Government payment for annuitants (1960 Act)
1
1
0804
Administration (OPM and OIG)
52
53
58
0806
Administration - dental and vision program
4
0900
Total new obligations, unexpired accounts (object class 25.6)
53,264
55,826
58,603
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
23,337
24,606
24,857
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
53
53
58
Spending authority from offsetting collections, mandatory:
1800
Collected
54,418
55,951
58,785
1801
Change in uncollected payments, Federal sources
62
73
119
1850
Spending auth from offsetting collections, mand (total)
54,480
56,024
58,904
1900
Budget authority (total)
54,533
56,077
58,962
1930
Total budgetary resources available
77,870
80,683
83,819
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
24,606
24,857
25,216
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
4,877
4,965
4,974
3010
New obligations, unexpired accounts
53,264
55,826
58,603
3020
Outlays (gross)
–53,176
–55,817
–58,596
3050
Unpaid obligations, end of year
4,965
4,974
4,981
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–2,233
–2,295
–2,368
3070
Change in uncollected pymts, Fed sources, unexpired
–62
–73
–119
3090
Uncollected pymts, Fed sources, end of year
–2,295
–2,368
–2,487
Memorandum (non-add) entries:
3100
Obligated balance, start of year
2,644
2,670
2,606
3200
Obligated balance, end of year
2,670
2,606
2,494
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
53
53
58
Outlays, gross:
4010
Outlays from new discretionary authority
37
53
58
4011
Outlays from discretionary balances
18
4020
Outlays, gross (total)
55
53
58
Mandatory:
4090
Budget authority, gross
54,480
56,024
58,904
Outlays, gross:
4100
Outlays from new mandatory authority
48,302
50,536
53,301
4101
Outlays from mandatory balances
4,819
5,228
5,237
4110
Outlays, gross (total)
53,121
55,764
58,538
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal Sources [OIG]
–37,761
–38,752
–40,629
4121
Interest on Federal securities
–322
–371
–488
4123
Non-Federal sources
–16,388
–16,881
–17,726
4130
Offsets against gross budget authority and outlays (total)
–54,471
–56,004
–58,843
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–62
–73
–119
4160
Budget authority, net (mandatory)
–53
–53
–58
4170
Outlays, net (mandatory)
–1,350
–240
–305
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1,295
–187
–247
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
26,021
27,370
28,773
5001
Total investments, EOY: Federal securities: Par value
27,370
28,773
29,105
Summary of Budget Authority and Outlays (in millions of dollars)
2018 actual
2019 est.
2020 est.
Enacted/requested:
Outlays
–1,295
–187
–247
Legislative proposal, not subject to PAYGO:
Outlays
247
Total:
Outlays
–1,295
–187
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Status of Funds (in millions of dollars)
Identification code 024–9981–0–8–551
2018 actual
2019 est.
2020 est.
Unexpended balance, start of year:
0100
Balance, start of year
25,982
27,375
27,562
0298
Reconciliation adjustment
44
0999
Total balance, start of year
26,026
27,375
27,562
Cash income during the year:
Current law:
Receipts:
1130
Employees and Retired Employees Health Benefits Funds
16,388
16,881
17,726
1150
Employees and Retired Employees Health Benefits Funds
322
371
488
1160
Employees and Retired Employees Health Benefits Funds
37,761
38,752
40,629
1199
Income under present law
54,471
56,004
58,843
Proposed:
Offsetting receipts (proprietary):
1230
Employees and Retired Employees Health Benefits Funds
–17,726
1250
Employees and Retired Employees Health Benefits Funds
–488
Offsetting governmental receipts:
1260
Employees and Retired Employees Health Benefits Funds
–40,629
1299
Income proposed
–58,843
1999
Total cash income
54,471
56,004
Cash outgo during year:
Current law:
2100
Employees and Retired Employees Health Benefits Funds [027–00–9981–0]
–53,176
–55,817
–58,596
2199
Outgo under current law
–53,176
–55,817
–58,596
Proposed:
2200
Employees and Retired Employees Health Benefits Funds
58,596
2299
Outgo under proposed legislation
58,596
2999
Total cash outgo (-)
–53,176
–55,817
Surplus or deficit:
3110
Excluding interest
973
–184
3120
Interest
322
371
3199
Subtotal, surplus or deficit
1,295
187
3230
Employees and Retired Employees Health Benefits Funds
–24,857
3230
Employees and Retired Employees Health Benefits Funds
–4,974
3230
Employees and Retired Employees Health Benefits Funds
2,368
3298
Reconciliation adjustment
54
3298
Transfer to GSA
–99
3299
Total adjustments
54
–27,562
3999
Total change in fund balance
1,349
187
–27,562
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
5
–1,211
4200
Employees and Retired Employees Health Benefits Funds
27,370
28,773
29,105
4200
Employees and Retired Employees Health Benefits Funds
–29,105
4999
Total balance, end of year
27,375
27,562
Employees and Retired Employees Health Benefits Funds
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–9981–2–8–551
2018 actual
2019 est.
2020 est.
Obligations by program activity:
0801
Benefit payments
–58,244
0802
Payments from OPM contingency reserve
–300
0803
Government payment for annuitants (1960 Act)
–1
0804
Administration (OPM and OIG)
–58
0900
Total new obligations, unexpired accounts (object class 25.6)
–58,603
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–8433]
–24,857
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
–58
Spending authority from offsetting collections, mandatory:
1800
Collected
–58,785
1801
Change in uncollected payments, Federal sources
–119
1850
Spending auth from offsetting collections, mand (total)
–58,904
1900
Budget authority (total)
–58,962
1930
Total budgetary resources available
–83,819
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–25,216
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–58,603
3020
Outlays (gross)
58,596
3030
Unpaid obligations transferred to other accts [047–8433]
–4,974
3050
Unpaid obligations, end of year
–4,981
Uncollected payments:
3070
Change in uncollected pymts, Fed sources, unexpired
119
3080
Uncollected pymts from Fed sources transferred to other accounts
2,368
3090
Uncollected pymts, Fed sources, end of year
2,487
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–2,494
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–58
Outlays, gross:
4010
Outlays from new discretionary authority
–58
Mandatory:
4090
Budget authority, gross
–58,904
Outlays, gross:
4100
Outlays from new mandatory authority
–53,301
4101
Outlays from mandatory balances
–5,237
4110
Outlays, gross (total)
–58,538
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal Sources [OIG]
40,629
4121
Interest on Federal securities
488
4123
Non-Federal sources
17,726
4130
Offsets against gross budget authority and outlays (total)
58,843
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
119
4160
Budget authority, net (mandatory)
58
4170
Outlays, net (mandatory)
305
4180
Budget authority, net (total)
4190
Outlays, net (total)
247
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–29,105
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNT
(in millions of dollars)
2018 actual
2019 est.
2020 est.
Offsetting receipts from the public:
024–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
5
2
2
024–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Legislative proposal, not subject to PAYGO
–2
General Fund Offsetting receipts from the public
5
2