[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
         
      (Financial Services and General Government Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0100â0â1â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Employee Services
                  33
                  30
                  
               
               
                  0002
                  Merit System Audit & Compliance
                  13
                  13
                  
               
               
                  0003
                  Office of the Chief Financial Officer
                  8
                  11
                  
               
               
                  0004
                  Office of the Chief Information Officer
                  41
                  38
                  
               
               
                  0005
                  Executive Services
                  13
                  11
                  
               
               
                  0007
                  Health and Insurance
                  2
                  1
                  
               
               
                  0009
                  Administrative Services and Centrally Financed
                  10
                  35
                  
               
               
                  0010
                  Office of Strategy and Innovation
                  6
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Total direct program
                  126
                  145
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  126
                  145
                  
               
               
                  0801
                  Trust Fund activity
                  324
                  155
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  450
                  300
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  17
                  12
                  12
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  16
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  33
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  132
                  145
                  
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  274
                  155
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  318
                  155
                  
               
               
                  1900
                  Budget authority (total)
                  450
                  300
                  
               
               
                  1930
                  Total budgetary resources available
                  483
                  312
                  12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â21
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  112
                  131
                  30
               
               
                  3010
                  New obligations, unexpired accounts
                  450
                  300
                  
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  3
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â433
                  â401
                  â18
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  131
                  30
                  12
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â108
                  â111
                  â111
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  41
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â111
                  â111
                  â111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  20
                  â81
               
               
                  3200
                  Obligated balance, end of year
                  20
                  â81
                  â99
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  450
                  300
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  345
                  281
                  
               
               
                  4011
                  Outlays from discretionary balances
                  88
                  120
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  433
                  401
                  18
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â304
                  â155
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  132
                  145
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  129
                  246
                  18
               
               
                  4180
                  Budget authority, net (total)
                  132
                  145
                  
               
               
                  4190
                  Outlays, net (total)
                  129
                  246
                  18
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  132
                  145
                  
               
               
                  
                  Outlays
                  129
                  246
                  18
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â18
               
               
                  Total:
               
               
                  
                  Budget Authority
                  132
                  145
                  
               
               
                  
                  Outlays
                  129
                  246
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  48
                  51
                  
               
               
                  11.5
                  Other personnel compensation
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  49
                  52
                  
               
               
                  12.1
                  Civilian personnel benefits
                  15
                  18
                  
               
               
                  21.0
                  Travel and transportation of persons
                  1
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  18
                  13
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  35
                  60
                  
               
               
                  31.0
                  Equipment
                  8
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  126
                  145
                  
               
               
                  99.0
                  Reimbursable obligations
                  324
                  155
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  450
                  300
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0100â0â1â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  692
                  786
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  1,125
                  782
                  
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0100â2â1â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â0621]
                  
                  
                  â12
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  18
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0621]
                  
                  
                  â17
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  1
               
               
                  
                  Uncollected payments:
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  111
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  111
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  112
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  
                  
                  â18
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â18
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General
         salaries and expenses
         
      (Financial Services and General Government Appropriations Act, 2020.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0400â0â1â805
                  2019 actual
                  2020 est.
                  2021 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
                  24
                  24
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  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
                  5
                  4
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  30
                  30
                  
               
               
                  3020
                  Outlays (gross)
                  â31
                  â31
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  4
                  3
                  3
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â7
                  â5
                  â6
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â5
                  â6
                  â6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â2
                  â1
                  â3
               
               
                  3200
                  Obligated balance, end of year
                  â1
                  â3
                  â3
               
               
                  
                     
                  
               
               
                  
                  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
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  31
                  31
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â26
                  â26
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1
                  â1
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  2
                  2
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  5
                  5
                  
               
               
                  4080
                  Outlays, net (discretionary)
                  5
                  5
                  
               
               
                  4180
                  Budget authority, net (total)
                  5
                  5
                  
               
               
                  4190
                  Outlays, net (total)
                  5
                  5
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  20
                  20
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  112
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0108]
                  
                  
                  â3
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â3
               
               
                  
                  Uncollected payments:
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  6
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government contribution for annuitants benefits (1959 Act)
                  13,131
                  13,657
                  14,189
               
               
                  0002
                  Government contribution for annuitants benefits (1960 Act)
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  13,131
                  13,658
                  14,190
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  13,131
                  13,658
                  14,190
               
               
                  1930
                  Total budgetary resources available
                  13,131
                  13,658
                  14,190
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,444
                  1,465
                  1,193
               
               
                  3010
                  New obligations, unexpired accounts
                  13,131
                  13,658
                  14,190
               
               
                  3020
                  Outlays (gross)
                  â13,110
                  â13,930
                  â14,190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,465
                  1,193
                  1,193
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,444
                  1,465
                  1,193
               
               
                  3200
                  Obligated balance, end of year
                  1,465
                  1,193
                  1,193
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13,131
                  13,658
                  14,190
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  11,666
                  12,465
                  12,951
               
               
                  4101
                  Outlays from mandatory balances
                  1,444
                  1,465
                  1,239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  13,110
                  13,930
                  14,190
               
               
                  4180
                  Budget authority, net (total)
                  13,131
                  13,658
                  14,190
               
               
                  4190
                  Outlays, net (total)
                  13,110
                  13,930
                  14,190
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  13,131
                  13,658
                  14,190
               
               
                  
                  Outlays
                  13,110
                  13,930
                  14,190
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â14,190
               
               
                  
                  Outlays
                  
                  
                  â14,190
               
               
                  Total:
               
               
                  
                  Budget Authority
                  13,131
                  13,658
                  
               
               
                  
                  Outlays
                  13,110
                  13,930
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Government contribution for annuitants benefits (1959 Act)
                  
                  
                  â14,189
               
               
                  0002
                  Government contribution for annuitants benefits (1960 Act)
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  
                  
                  â14,190
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â14,190
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â14,190
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â14,190
               
               
                  3020
                  Outlays (gross)
                  
                  
                  14,190
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â0619]
                  
                  
                  â1,465
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1,465
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1,465
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â14,190
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â12,951
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â1,239
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â14,190
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â14,190
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â14,190
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Government Payment for Annuitants, Employee Life InsuranceProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0500â0â1â602
                  2019 actual
                  2020 est.
                  2021 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)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Payment of Government share of retirement costs
                  17,229
                  17,000
                  16,600
               
               
                  0003
                  Transfers for interest on unfunded liability and payment of military service annuities
                  26,371
                  27,100
                  27,700
               
               
                  0005
                  Spouse equity payment
                  44
                  44
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  43,644
                  44,144
                  44,344
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  26,371
                  27,100
                  27,700
               
               
                  1200
                  Appropriation
                  17,273
                  17,044
                  16,644
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  43,644
                  44,144
                  44,344
               
               
                  1930
                  Total budgetary resources available
                  43,644
                  44,144
                  44,344
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  43,644
                  44,144
                  44,344
               
               
                  3020
                  Outlays (gross)
                  â43,644
                  â44,144
                  â44,344
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  43,644
                  44,144
                  44,344
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  43,644
                  44,144
                  44,344
               
               
                  4180
                  Budget authority, net (total)
                  43,644
                  44,144
                  44,344
               
               
                  4190
                  Outlays, net (total)
                  43,644
                  44,144
                  44,344
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  43,644
                  44,144
                  44,344
               
               
                  
                  Outlays
                  43,644
                  44,144
                  44,344
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â44,344
               
               
                  
                  Outlays
                  
                  
                  â44,344
               
               
                  Total:
               
               
                  
                  Budget Authority
                  43,644
                  44,144
                  
               
               
                  
                  Outlays
                  43,644
                  44,144
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  17,273
                  17,044
                  16,644
               
               
                  13.0
                  Benefits for former personnel
                  26,371
                  27,100
                  27,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  43,644
                  44,144
                  44,344
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  Payment of Government share of retirement costs
                  
                  
                  â16,600
               
               
                  0003
                  Transfers for interest on unfunded liability and payment of military service annuities
                  
                  
                  â27,700
               
               
                  0005
                  Spouse equity payment
                  
                  
                  â44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  â44,344
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â27,700
               
               
                  1200
                  Appropriation
                  
                  
                  â16,644
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â44,344
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â44,344
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â44,344
               
               
                  3020
                  Outlays (gross)
                  
                  
                  44,344
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â44,344
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â44,344
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â44,344
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â44,344
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0200â2â1â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â16,644
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  â27,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â44,344
               
               
                  
                     
                  
               
            
         
      
         Flexible Benefits Plan ReserveProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â0800â0â1â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FSA FEDS Risk Reserve
                  9
                  18
                  19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.6)
                  9
                  18
                  19
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  61
                  65
                  66
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  14
                  20
                  22
               
               
                  1823
                  New and/or unobligated balance of spending authority from offsetting collections temporarily reduced
                  â1
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  13
                  19
                  22
               
               
                  1930
                  Total budgetary resources available
                  74
                  84
                  88
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  65
                  66
                  69
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  6
                  7
                  3
               
               
                  3010
                  New obligations, unexpired accounts
                  9
                  18
                  19
               
               
                  3020
                  Outlays (gross)
                  â8
                  â22
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  6
                  7
                  3
               
               
                  3200
                  Obligated balance, end of year
                  7
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  13
                  19
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  16
                  19
               
               
                  4101
                  Outlays from mandatory balances
                  4
                  6
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  8
                  22
                  19
               
               
                  
                  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13
                  â19
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â14
                  â20
                  â22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â1
                  â1
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â6
                  2
                  â3
               
               
                  4180
                  Budget authority, net (total)
                  â1
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  â6
                  2
                  â3
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5090
                  Unexpired unavailable balance, SOY: Offsetting collections
                  9
                  10
                  11
               
               
                  5092
                  Unexpired unavailable balance, EOY: Offsetting collections
                  10
                  11
                  11
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  â1
                  â1
                  
               
               
                  
                  Outlays
                  â6
                  2
                  â3
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  3
               
               
                  Total:
               
               
                  
                  Budget Authority
                  â1
                  â1
                  
               
               
                  
                  Outlays
                  â6
                  2
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  FSA FEDS Risk Reserve
                  
                  
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.6)
                  
                  
                  â19
               
               
                  
                     
                  
               
               
                  
                  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22
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â87
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â68
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â19
               
               
                  3020
                  Outlays (gross)
                  
                  
                  19
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â22
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â19
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  1
               
               
                  4123
                  Non-Federal sources
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  22
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  3
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  47,145
                  44,611
                  44,054
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1140
                  Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
                  
                  3,613
                  3,798
               
               
                  1140
                  Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
                  
                  â3,613
                  â3,798
               
               
                  1140
                  Earnings on Investments, Postal Service Retiree Health Benefits Fund
                  1,230
                  1,155
                  1,030
               
               
                  1140
                  Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
                  
                  â789
                  â789
               
               
                  1140
                  Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
                  
                  789
                  789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  1,230
                  1,155
                  1,030
               
               
                  
                  Proposed:
               
               
                  1240
                  Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
                  
                  
                  â3,798
               
               
                  1240
                  Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
                  
                  2,209
                  
               
               
                  1240
                  Postal Service Contributions for Current Workers, Postal Service Retiree Health Benefits Fund
                  
                  
                  3,798
               
               
                  1240
                  Earnings on Investments, Postal Service Retiree Health Benefits Fund
                  
                  
                  â1,030
               
               
                  1240
                  Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
                  
                  
                  789
               
               
                  1240
                  Postal Service Contributions for Benefits Paid to Retirees, Postal Service Retiree Health Benefits Fund
                  
                  
                  â789
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  2,209
                  â1,030
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  1,230
                  3,364
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  48,375
                  47,975
                  44,054
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Postal Service Retiree Health Benefits Fund
                  â1,230
                  â1,155
                  â1,030
               
               
                  2103
                  Postal Service Retiree Health Benefits Fund
                  â2,534
                  â2,766
                  â3,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â3,764
                  â3,921
                  â4,139
               
               
                  
                  Proposed:
               
               
                  2201
                  Postal Service Retiree Health Benefits Fund
                  
                  
                  1,030
               
               
                  2203
                  Postal Service Retiree Health Benefits Fund
                  
                  
                  3,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  4,139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â3,764
                  â3,921
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  44,611
                  44,054
                  44,054
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â5391â0â2â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations to FEHB Fund
                  3,764
                  3,921
                  4,139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  3,764
                  3,921
                  4,139
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  1,230
                  1,155
                  1,030
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  2,534
                  2,766
                  3,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  3,764
                  3,921
                  4,139
               
               
                  1930
                  Total budgetary resources available
                  3,764
                  3,921
                  4,139
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  3,764
                  3,921
                  4,139
               
               
                  3020
                  Outlays (gross)
                  â3,764
                  â3,921
                  â4,139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  3,764
                  3,921
                  4,139
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  1,230
                  3,921
                  4,139
               
               
                  4101
                  Outlays from mandatory balances
                  2,534
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,764
                  3,921
                  4,139
               
               
                  4180
                  Budget authority, net (total)
                  3,764
                  3,921
                  4,139
               
               
                  4190
                  Outlays, net (total)
                  3,764
                  3,921
                  4,139
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  47,145
                  44,611
                  42,058
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  44,611
                  42,058
                  38,949
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  3,764
                  3,921
                  4,139
               
               
                  
                  Outlays
                  3,764
                  3,921
                  4,139
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â4,139
               
               
                  
                  Outlays
                  
                  
                  â4,139
               
               
                  Total:
               
               
                  
                  Budget Authority
                  3,764
                  3,921
                  
               
               
                  
                  Outlays
                  3,764
                  3,921
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Obligations to FEHB Fund
                  
                  
                  â4,139
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 13.0)
                  
                  
                  â4,139
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â1,030
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  
                  
                  â3,109
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â4,139
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â4,139
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â4,139
               
               
                  3020
                  Outlays (gross)
                  
                  
                  4,139
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â4,139
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â4,139
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â4,139
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â4,139
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â38,949
               
               
                  
                     
                  
               
            
         
      
         Revolving FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â0â4â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Human Resource Solutions
                  308
                  496
                  708
               
               
                  0802
                  National Background Investigations Bureau (NBIB)
                  1,384
                  1
                  
               
               
                  0803
                  Human Resources Tools & Technology (HRTT)
                  81
                  66
                  76
               
               
                  0804
                  Enterprise Human Resources Integration
                  35
                  41
                  36
               
               
                  0805
                  USAJOBS
                  14
                  
                  
               
               
                  0806
                  Suitability Executive Agent
                  
                  8
                  9
               
               
                  0807
                  Human Resource Line of Business (HRLoB)
                  3
                  3
                  3
               
               
                  0808
                  Inspector General Activities
                  3
                  3
                  1
               
               
                  0810
                  Credit Monitoring
                  
                  85
                  85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  1,828
                  703
                  918
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,225
                  1,722
                  1,731
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  220
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,445
                  1,722
                  1,731
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,061
                  712
                  935
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2,105
                  712
                  935
               
               
                  1930
                  Total budgetary resources available
                  3,550
                  2,434
                  2,666
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1,722
                  1,731
                  1,748
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,217
                  717
                  708
               
               
                  3010
                  New obligations, unexpired accounts
                  1,828
                  703
                  918
               
               
                  3020
                  Outlays (gross)
                  â2,108
                  â712
                  â935
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â220
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  717
                  708
                  691
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â738
                  â782
                  â782
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â782
                  â782
                  â782
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  479
                  â65
                  â74
               
               
                  3200
                  Obligated balance, end of year
                  â65
                  â74
                  â91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  2,105
                  712
                  935
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  612
                  31
                  804
               
               
                  4101
                  Outlays from mandatory balances
                  1,496
                  681
                  131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  2,108
                  712
                  935
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â2,061
                  â712
                  â935
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â44
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  47
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  47
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  303
                  72
                  71
               
               
                  11.5
                  Other personnel compensation
                  26
                  4
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  329
                  76
                  75
               
               
                  12.1
                  Civilian personnel benefits
                  106
                  22
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  28
                  5
                  5
               
               
                  23.1
                  Rental payments to GSA
                  20
                  5
                  3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  55
                  14
                  9
               
               
                  24.0
                  Printing and reproduction
                  1
                  1
                  
               
               
                  25.2
                  Other services from non-Federal sources
                  1,270
                  569
                  796
               
               
                  26.0
                  Supplies and materials
                  4
                  1
                  1
               
               
                  31.0
                  Equipment
                  15
                  10
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  1,828
                  703
                  918
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â0â4â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  3,546
                  682
                  643
               
               
                  
                     
                  
               
            
         
      
         Revolving Fund
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â2â4â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Human Resource Solutions
                  
                  
                  â708
               
               
                  0803
                  Human Resources Tools & Technology (HRTT)
                  
                  
                  â76
               
               
                  0804
                  Enterprise Human Resources Integration
                  
                  
                  â36
               
               
                  0806
                  Suitability Executive Agency
                  
                  
                  â9
               
               
                  0807
                  Human Resource Line of Business (HRLoB)
                  
                  
                  â3
               
               
                  0808
                  Inspector General Activities
                  
                  
                  â1
               
               
                  0810
                  Credit Monitoring
                  
                  
                  â85
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  â918
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â4615]
                  
                  
                  â1,731
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â935
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â2,666
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â1,748
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â918
               
               
                  3020
                  Outlays (gross)
                  
                  
                  935
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â4615]
                  
                  
                  â708
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â691
               
               
                  
                  Uncollected payments:
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  782
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  782
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  91
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â935
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â804
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â131
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â935
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  935
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â2â4â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Reimbursable obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  
                  
                  â71
               
               
                  11.5
                  Other personnel compensation
                  
                  
                  â4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  
                  
                  â75
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  â24
               
               
                  21.0
                  Travel and transportation of persons
                  
                  
                  â5
               
               
                  23.1
                  Rental payments to GSA
                  
                  
                  â3
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  
                  â9
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  
                  â796
               
               
                  26.0
                  Supplies and materials
                  
                  
                  â1
               
               
                  31.0
                  Equipment
                  
                  
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â918
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â4571â2â4â805
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  â643
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Civil Service Retirement and Disability FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  915,326
                  931,785
                  950,940
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  Employee Contributions, Civil Service Retirement and Disability Fund
                  4,071
                  4,564
                  4,937
               
               
                  1110
                  District of Columbia Contributions, Civil Service Retirement and Disability Fund
                  29
                  31
                  31
               
               
                  1110
                  Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
                  633
                  581
                  544
               
               
                  1140
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  381
                  618
               
               
                  1140
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  28,083
                  32,399
                  35,757
               
               
                  1140
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  47
                  74
               
               
                  1140
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  3,512
                  3,702
                  4,100
               
               
                  1140
                  Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
                  
                  1,060
                  1,060
               
               
                  1140
                  Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
                  
                  â1,060
                  â1,060
               
               
                  1140
                  Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
                  
                  1,617
                  1,617
               
               
                  1140
                  Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
                  
                  â1,617
                  â1,617
               
               
                  1140
                  FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                  296
                  237
                  192
               
               
                  1140
                  Treasury Interest, Civil Service Retirement and Disability Fund
                  25,261
                  25,193
                  24,494
               
               
                  1140
                  General Fund Payment to the Civil Service Retirement and Disability Fund
                  43,644
                  44,144
                  44,344
               
               
                  1140
                  Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                  39
                  40
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  105,568
                  111,319
                  115,133
               
               
                  
                  Proposed:
               
               
                  1210
                  Employee Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â4,937
               
               
                  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544
               
               
                  1240
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â618
               
               
                  1240
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â35,757
               
               
                  1240
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â74
               
               
                  1240
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â4,100
               
               
                  1240
                  Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â1,060
               
               
                  1240
                  Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  1,060
               
               
                  1240
                  Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
                  
                  
                  â1,617
               
               
                  1240
                  Postal Service Amortization Payments, Civil Service Retirement and Disability Fund
                  
                  
                  1,617
               
               
                  1240
                  FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â192
               
               
                  1240
                  Treasury Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â24,494
               
               
                  1240
                  General Fund Payment to the Civil Service Retirement and Disability Fund
                  
                  
                  â44,344
               
               
                  1240
                  Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                  
                  
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Total proposed receipts
                  
                  
                  â115,133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  105,568
                  111,319
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  1,020,894
                  1,043,104
                  950,940
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Civil Service Retirement and Disability Fund
                  â99
                  â113
                  
               
               
                  2101
                  Civil Service Retirement and Disability Fund
                  â105,468
                  â111,209
                  â115,035
               
               
                  2103
                  Civil Service Retirement and Disability Fund
                  â4
                  â3
                  
               
               
                  2132
                  Civil Service Retirement and Disability Fund
                  3
                  3
                  
               
               
                  2135
                  Civil Service Retirement and Disability Fund
                  16,459
                  19,158
                  19,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â89,109
                  â92,164
                  â95,418
               
               
                  
                  Proposed:
               
               
                  2201
                  Civil Service Retirement and Disability Fund
                  
                  
                  115,035
               
               
                  2234
                  Civil Service Retirement and Disability Fund
                  
                  
                  â19,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Total proposed appropriations
                  
                  
                  95,418
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â89,109
                  â92,164
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  931,785
                  950,940
                  950,940
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Annuities
                  88,587
                  91,685
                  95,066
               
               
                  0002
                  Refunds and death claims
                  373
                  366
                  352
               
               
                  0003
                  Administration - operations
                  142
                  106
                  
               
               
                  0004
                  Transfer to MSPB
                  2
                  2
                  
               
               
                  0005
                  Administration - OIG
                  5
                  5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  89,109
                  92,164
                  95,418
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust)
                  99
                  113
                  
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  105,468
                  111,209
                  115,035
               
               
                  1203
                  Appropriation (previously unavailable)(special or trust)
                  4
                  3
                  
               
               
                  1232
                  Appropriations and/or unobligated balance of appropriations temporarily reduced
                  â3
                  â3
                  
               
               
                  1235
                  Appropriations precluded from obligation (special or trust)
                  â16,459
                  â19,158
                  â19,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  89,010
                  92,051
                  95,418
               
               
                  1900
                  Budget authority (total)
                  89,109
                  92,164
                  95,418
               
               
                  1930
                  Total budgetary resources available
                  89,109
                  92,164
                  95,418
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7,685
                  7,940
                  8,178
               
               
                  3010
                  New obligations, unexpired accounts
                  89,109
                  92,164
                  95,418
               
               
                  3020
                  Outlays (gross)
                  â88,854
                  â91,926
                  â95,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7,940
                  8,178
                  8,467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  7,685
                  7,940
                  8,178
               
               
                  3200
                  Obligated balance, end of year
                  7,940
                  8,178
                  8,467
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  99
                  113
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  74
                  113
                  
               
               
                  4011
                  Outlays from discretionary balances
                  23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  97
                  113
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  89,010
                  92,051
                  95,418
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  81,095
                  83,875
                  86,249
               
               
                  4101
                  Outlays from mandatory balances
                  7,662
                  7,938
                  8,880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  88,757
                  91,813
                  95,129
               
               
                  4180
                  Budget authority, net (total)
                  89,109
                  92,164
                  95,418
               
               
                  4190
                  Outlays, net (total)
                  88,854
                  91,926
                  95,129
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  922,994
                  939,703
                  958,611
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  939,703
                  958,611
                  978,227
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  89,109
                  92,164
                  95,418
               
               
                  
                  Outlays
                  88,854
                  91,926
                  95,129
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â95,418
               
               
                  
                  Outlays
                  
                  
                  â95,129
               
               
                  Total:
               
               
                  
                  Budget Authority
                  89,109
                  92,164
                  
               
               
                  
                  Outlays
                  88,854
                  91,926
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  923,010
                  939,724
                  959,117
               
               
                  0298
                  Adjustment to reconcile to proprietary accounting
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  923,009
                  939,724
                  959,117
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  Employee Contributions, Civil Service Retirement and Disability Fund
                  4,071
                  4,564
                  4,937
               
               
                  1110
                  District of Columbia Contributions, Civil Service Retirement and Disability Fund
                  29
                  31
                  31
               
               
                  1110
                  Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
                  633
                  581
                  544
               
               
                  1150
                  FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                  296
                  237
                  192
               
               
                  1150
                  Treasury Interest, Civil Service Retirement and Disability Fund
                  25,261
                  25,193
                  24,494
               
               
                  1160
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  381
                  618
               
               
                  1160
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  28,083
                  32,399
                  35,757
               
               
                  1160
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  47
                  74
               
               
                  1160
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  3,512
                  3,702
                  4,100
               
               
                  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
                  43,644
                  44,144
                  44,344
               
               
                  1160
                  Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                  39
                  40
                  42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  105,568
                  111,319
                  115,133
               
               
                  
                  Proposed:
               
               
                  1210
                  Employee Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â4,937
               
               
                  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544
               
               
                  1250
                  FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â192
               
               
                  1250
                  Treasury Interest, Civil Service Retirement and Disability Fund
                  
                  
                  â24,494
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â618
               
               
                  1260
                  Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â35,757
               
               
                  1260
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â74
               
               
                  1260
                  Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
                  
                  
                  â4,100
               
               
                  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44,344
               
               
                  1260
                  Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
                  
                  
                  â42
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â115,133
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  105,568
                  111,319
                  
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Civil Service Retirement and Disability Fund [Budget Acct]
                  â88,854
                  â91,926
                  â95,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â88,854
                  â91,926
                  â95,129
               
               
                  
                  Proposed:
               
               
                  2200
                  Civil Service Retirement and Disability Fund
                  
                  
                  95,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  95,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â88,854
                  â91,926
                  
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â8,843
                  â6,037
                  
               
               
                  3120
                  Interest
                  25,557
                  25,430
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  16,714
                  19,393
                  
               
               
                  3230
                  Civil Service Retirement and Disability Fund
                  
                  
                  â8,178
               
               
                  3298
                  Adjustment to reconcile to proprietary accounting
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  â8,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  16,715
                  19,393
                  â8,178
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  21
                  506
                  950,939
               
               
                  4200
                  Civil Service Retirement and Disability Fund
                  939,703
                  958,611
                  978,227
               
               
                  4200
                  Civil Service Retirement and Disability Fund
                  
                  
                  â978,227
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  939,724
                  959,117
                  950,939
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â0â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  149
                  113
                  
               
               
                  42.0
                  Insurance claims and indemnities
                  88,587
                  91,685
                  95,066
               
               
                  44.0
                  Refunds and death claims
                  373
                  366
                  352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  89,109
                  92,164
                  95,418
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Annuities
                  
                  
                  â95,066
               
               
                  0002
                  Refunds and death claims
                  
                  
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  
                  
                  â95,418
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â115,035
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  
                  19,617
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â95,418
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â95,418
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â95,418
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â95,418
               
               
                  3020
                  Outlays (gross)
                  
                  
                  95,129
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â8583]
                  
                  
                  â8,178
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â8,467
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â8,467
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â95,418
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â86,249
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â8,880
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â95,129
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â95,418
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â95,129
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â978,227
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8135â2â7â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  42.0
                  Insurance claims and indemnities
                  
                  
                  â95,066
               
               
                  44.0
                  Refunds and death claims
                  
                  
                  â352
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  
                  
                  â95,418
               
               
                  
                     
                  
               
            
         
      
         Employees Life Insurance FundProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â8424â0â8â602
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Insurance Payments
                  3,269
                  3,446
                  3,537
               
               
                  0804
                  AdministrationâOPM & OIG
                  4
                  4
                  4
               
               
                  0805
                  Administrationâlong term care
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  3,275
                  3,452
                  3,543
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  45,538
                  46,851
                  48,491
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  4
                  4
                  4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  4,538
                  4,833
                  4,850
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  46
                  255
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  4,584
                  5,088
                  4,863
               
               
                  1900
                  Budget authority (total)
                  4,588
                  5,092
                  4,867
               
               
                  1930
                  Total budgetary resources available
                  50,126
                  51,943
                  53,358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  46,851
                  48,491
                  49,815
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,033
                  1,050
                  1,148
               
               
                  3010
                  New obligations, unexpired accounts
                  3,275
                  3,452
                  3,543
               
               
                  3020
                  Outlays (gross)
                  â3,258
                  â3,354
                  â3,448
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,050
                  1,148
                  1,243
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â107
                  â153
                  â408
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  â255
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â153
                  â408
                  â421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  926
                  897
                  740
               
               
                  3200
                  Obligated balance, end of year
                  897
                  740
                  822
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4
                  4
                  4
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3
                  4
                  4
               
               
                  4011
                  Outlays from discretionary balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4
                  4
                  4
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  4,584
                  5,088
                  4,863
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2,231
                  2,532
                  2,602
               
               
                  4101
                  Outlays from mandatory balances
                  1,023
                  818
                  842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  3,254
                  3,350
                  3,444
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â593
                  â585
                  â592
               
               
                  4120
                  Federal sources with Pay Raise Impact
                  
                  â10
                  â15
               
               
                  4121
                  Interest on Federal securities
                  â933
                  â1,087
                  â1,012
               
               
                  4123
                  Non-Federal sources
                  â3,016
                  â3,120
                  â3,187
               
               
                  4123
                  Non-Federal sources with Pay Raise Impact
                  
                  â35
                  â48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â4,542
                  â4,837
                  â4,854
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â46
                  â255
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â4
                  â4
                  â4
               
               
                  4170
                  Outlays, net (mandatory)
                  â1,288
                  â1,487
                  â1,410
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â1,284
                  â1,483
                  â1,406
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  46,616
                  48,199
                  49,682
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  48,199
                  49,682
                  51,088
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â1,284
                  â1,483
                  â1,406
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  1,406
               
               
                  Total:
               
               
                  
                  Outlays
                  â1,284
                  â1,483
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Insurance Payments
                  
                  
                  â3,537
               
               
                  0804
                  AdministrationâOPM & OIG
                  
                  
                  â4
               
               
                  0805
                  Administrationâlong term care
                  
                  
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.2)
                  
                  
                  â3,543
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â8432]
                  
                  
                  â48,491
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  â4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â4,850
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â4,863
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â4,867
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â53,358
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â49,815
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â3,543
               
               
                  3020
                  Outlays (gross)
                  
                  
                  3,448
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â8432]
                  
                  
                  â1,148
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1,243
               
               
                  
                  Uncollected payments:
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  13
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  408
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  421
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â822
               
               
                  
                     
                  
               
               
                  
                  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4,863
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â2,602
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â842
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â3,444
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  592
               
               
                  4120
                  Federal sources with Pay Raise Impact
                  
                  
                  15
               
               
                  4121
                  Interest on Federal securities
                  
                  
                  1,012
               
               
                  4123
                  Non-Federal sources
                  
                  
                  3,187
               
               
                  4123
                  Non-Federal sources with Pay Raise Impact
                  
                  
                  48
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  4,854
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  4
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  1,410
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,406
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â51,088
               
               
                  
                     
                  
               
            
         
      
         Employees and Retired Employees Health Benefits FundsProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 024â9981â0â8â551
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Benefit payments
                  55,163
                  57,091
                  58,917
               
               
                  0802
                  Payments from OPM contingency reserve
                  198
                  300
                  300
               
               
                  0803
                  Government payment for annuitants (1960 Act)
                  
                  1
                  1
               
               
                  0804
                  Administration (OPM and OIG)
                  57
                  65
                  64
               
               
                  0806
                  Administration - dental and vision program
                  6
                  7
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.6)
                  55,424
                  57,464
                  59,289
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  24,606
                  24,895
                  26,031
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  58
                  65
                  64
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  55,517
                  58,400
                  60,519
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  138
                  135
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  55,655
                  58,535
                  60,612
               
               
                  1900
                  Budget authority (total)
                  55,713
                  58,600
                  60,676
               
               
                  1930
                  Total budgetary resources available
                  80,319
                  83,495
                  86,707
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  24,895
                  26,031
                  27,418
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4,965
                  5,063
                  5,050
               
               
                  3010
                  New obligations, unexpired accounts
                  55,424
                  57,464
                  59,289
               
               
                  3020
                  Outlays (gross)
                  â55,326
                  â57,477
                  â59,323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5,063
                  5,050
                  5,016
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,294
                  â2,432
                  â2,567
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â138
                  â135
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,432
                  â2,567
                  â2,660
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,671
                  2,631
                  2,483
               
               
                  3200
                  Obligated balance, end of year
                  2,631
                  2,483
                  2,356
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  58
                  65
                  64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  40
                  65
                  64
               
               
                  4011
                  Outlays from discretionary balances
                  15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  55
                  65
                  64
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55,655
                  58,535
                  60,612
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  50,362
                  52,031
                  53,899
               
               
                  4101
                  Outlays from mandatory balances
                  4,909
                  5,381
                  5,360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  55,271
                  57,412
                  59,259
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources [OIG]
                  â38,375
                  â40,045
                  â41,497
               
               
                  4121
                  Interest on Federal securities
                  â573
                  â587
                  â529
               
               
                  4123
                  Non-Federal sources
                  â16,627
                  â17,833
                  â18,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â55,575
                  â58,465
                  â60,583
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â138
                  â135
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  â58
                  â65
                  â64
               
               
                  4170
                  Outlays, net (mandatory)
                  â304
                  â1,053
                  â1,324
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â249
                  â988
                  â1,260
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  27,370
                  27,802
                  30,375
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  27,802
                  30,375
                  31,904
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â249
                  â988
                  â1,260
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  1,260
               
               
                  Total:
               
               
                  
                  Outlays
                  â249
                  â988
                  
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  27,375
                  27,525
                  28,513
               
               
                  0298
                  Adjustment to reconcile to proprietary accounting
                  â98
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  27,277
                  27,525
                  28,513
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1130
                  Employees and Retired Employees Health Benefits Funds
                  16,627
                  17,833
                  18,557
               
               
                  1150
                  Employees and Retired Employees Health Benefits Funds
                  573
                  587
                  529
               
               
                  1160
                  Employees and Retired Employees Health Benefits Funds
                  38,375
                  40,045
                  41,497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  55,575
                  58,465
                  60,583
               
               
                  
                  Proposed:
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â18,557
               
               
                  1250
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â529
               
               
                  
                  Offsetting governmental receipts:
               
               
                  1260
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â41,497
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  â60,583
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  55,575
                  58,465
                  
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Employees and Retired Employees Health Benefits Funds [Budget Acct]
                  â55,326
                  â57,477
                  â59,323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â55,326
                  â57,477
                  â59,323
               
               
                  
                  Proposed:
               
               
                  2200
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  59,323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  59,323
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â55,326
                  â57,477
                  
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â324
                  401
                  
               
               
                  3120
                  Interest
                  573
                  587
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  249
                  988
                  
               
               
                  3230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â26,031
               
               
                  3230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â5,050
               
               
                  3230
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  2,567
               
               
                  3298
                  Adjustment to reconcile to proprietary accounting
                  â1
                  
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  
                  â28,513
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  248
                  988
                  â28,513
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â277
                  â1,862
                  
               
               
                  4200
                  Employees and Retired Employees Health Benefits Funds
                  27,802
                  30,375
                  31,904
               
               
                  4200
                  Employees and Retired Employees Health Benefits Funds
                  
                  
                  â31,904
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  27,525
                  28,513
                  
               
               
                  
                     
                  
               
            
         
      
         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
                  2019 actual
                  2020 est.
                  2021 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Benefit payments
                  
                  
                  â58,917
               
               
                  0802
                  Payments from OPM contingency reserve
                  
                  
                  â300
               
               
                  0803
                  Government payment for annuitants (1960 Act)
                  
                  
                  â1
               
               
                  0804
                  Administration (OPM and OIG)
                  
                  
                  â64
               
               
                  0806
                  Administration - dental and vision program
                  
                  
                  â7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.6)
                  
                  
                  â59,289
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1010
                  Unobligated balance transfer to other accts [047â8433]
                  
                  
                  â26,031
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  
                  â64
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  
                  â60,519
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  
                  
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  â60,612
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â60,676
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â86,707
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â27,418
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â59,289
               
               
                  3020
                  Outlays (gross)
                  
                  
                  59,323
               
               
                  3030
                  Unpaid obligations transferred to other accts [047â8433]
                  
                  
                  â5,050
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â5,016
               
               
                  
                  Uncollected payments:
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  93
               
               
                  3080
                  Uncollected pymts from Fed sources transferred to other accounts
                  
                  
                  2,567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  
                  
                  2,660
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â2,356
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  
                  â64
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  
                  â64
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â60,612
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â53,899
               
               
                  4101
                  Outlays from mandatory balances
                  
                  
                  â5,360
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  
                  â59,259
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal Sources [OIG]
                  
                  
                  41,497
               
               
                  4121
                  Interest on Federal securities
                  
                  
                  529
               
               
                  4123
                  Non-Federal sources
                  
                  
                  18,557
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  
                  
                  60,583
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  
                  93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  
                  
                  64
               
               
                  4170
                  Outlays, net (mandatory)
                  
                  
                  1,324
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  1,260
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â31,904
               
               
                  
                     
                  
               
            
         
      
      
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNT(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2019 actual
                  2020 est.
                  2021 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