[Appendix]
[Detailed Budget Estimates by Agency]
[Office of Personnel Management]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>OFFICE OF PERSONNEL MANAGEMENT</h1>
OFFICE OF PERSONNEL MANAGEMENT
Federal Funds
Salaries and Expenses
(Financial Services and General Government Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
Identification code 024–0100–0–1–805
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
–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)
–433
–401
–18
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
131
30
12
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–108
–111
–111
3070
Change in uncollected pymts, Fed sources, unexpired
–44
3071
Change in uncollected pymts, Fed sources, expired
41
3090
Uncollected pymts, Fed sources, end of year
–111
–111
–111
Memorandum (non-add) entries:
3100
Obligated balance, start of year
4
20
–81
3200
Obligated balance, end of year
20
–81
–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
–304
–155
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–44
4052
Offsetting collections credited to expired accounts
30
4060
Additional offsets against budget authority only (total)
–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
–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 024–0100–0–1–805
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 024–0100–0–1–805
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 024–0100–2–1–805
2019 actual
2020 est.
2021 est.
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–0621]
–12
1930
Total budgetary resources available
–12
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–12
Change in obligated balance:
Unpaid obligations:
3020
Outlays (gross)
18
3030
Unpaid obligations transferred to other accts [047–0621]
–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
–18
4180
Budget authority, net (total)
4190
Outlays, net (total)
–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 024–0400–0–1–805
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)
–31
–31
3050
Unpaid obligations, end of year
4
3
3
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–7
–5
–6
3070
Change in uncollected pymts, Fed sources, unexpired
–1
–1
3071
Change in uncollected pymts, Fed sources, expired
3
3090
Uncollected pymts, Fed sources, end of year
–5
–6
–6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–2
–1
–3
3200
Obligated balance, end of year
–1
–3
–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
–26
–26
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–1
–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 024–0400–0–1–805
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 024–0400–0–1–805
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 024–0400–2–1–805
2019 actual
2020 est.
2021 est.
Change in obligated balance:
Unpaid obligations:
3030
Unpaid obligations transferred to other accts [047–0108]
–3
3050
Unpaid obligations, end of year
–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 Benefits
Program and Financing (in millions of dollars)
Identification code 024–0206–0–1–551
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)
–13,110
–13,930
–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
–14,190
Outlays
–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 024–0206–2–1–551
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Government contribution for annuitants benefits (1959 Act)
–14,189
0002
Government contribution for annuitants benefits (1960 Act)
–1
0900
Total new obligations, unexpired accounts (object class 13.0)
–14,190
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–14,190
1930
Total budgetary resources available
–14,190
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–14,190
3020
Outlays (gross)
14,190
3030
Unpaid obligations transferred to other accts [047–0619]
–1,465
3050
Unpaid obligations, end of year
–1,465
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–1,465
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–14,190
Outlays, gross:
4100
Outlays from new mandatory authority
–12,951
4101
Outlays from mandatory balances
–1,239
4110
Outlays, gross (total)
–14,190
4180
Budget authority, net (total)
–14,190
4190
Outlays, net (total)
–14,190
Government Payment for Annuitants, Employee Life Insurance
Program and Financing (in millions of dollars)
Identification code 024–0500–0–1–602
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)
–42
–43
–44
3050
Unpaid obligations, end of year
5
5
5
Memorandum (non-add) entries:
3100
Obligated balance, start of year
5
5
5
3200
Obligated balance, end of year
5
5
5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
42
43
44
Outlays, gross:
4100
Outlays from new mandatory authority
37
37
38
4101
Outlays from mandatory balances
5
6
6
4110
Outlays, gross (total)
42
43
44
4180
Budget authority, net (total)
42
43
44
4190
Outlays, net (total)
42
43
44
Summary of Budget Authority and Outlays (in millions of dollars)
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
–44
Outlays
–44
Total:
Budget Authority
42
43
Outlays
42
43
The President's Budget proposes to transfer this account to the General Services Administration (GSA). Please consult the
Office of Personnel Management section of the GSA chapter of the Appendix for more information on this account.
Government Payment for Annuitants, Employee Life Insurance
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 024–0500–2–1–602
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Government Payment for Annuitants, Employee Life Insurance (Direct)
–44
0900
Total new obligations, unexpired accounts (object class 25.2)
–44
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–44
1930
Total budgetary resources available
–44
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–44
3020
Outlays (gross)
44
3030
Unpaid obligations transferred to other accts [047–0620]
–5
3050
Unpaid obligations, end of year
–5
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–5
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–44
Outlays, gross:
4100
Outlays from new mandatory authority
–38
4101
Outlays from mandatory balances
–6
4110
Outlays, gross (total)
–44
4180
Budget authority, net (total)
–44
4190
Outlays, net (total)
–44
Payment to Civil Service Retirement and Disability Fund
Program and Financing (in millions of dollars)
Identification code 024–0200–0–1–805
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)
–43,644
–44,144
–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
–44,344
Outlays
–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 024–0200–0–1–805
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 024–0200–2–1–805
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0002
Payment of Government share of retirement costs
–16,600
0003
Transfers for interest on unfunded liability and payment of military service annuities
–27,700
0005
Spouse equity payment
–44
0900
Total new obligations, unexpired accounts
–44,344
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–27,700
1200
Appropriation
–16,644
1260
Appropriations, mandatory (total)
–44,344
1930
Total budgetary resources available
–44,344
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–44,344
3020
Outlays (gross)
44,344
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–44,344
Outlays, gross:
4100
Outlays from new mandatory authority
–44,344
4180
Budget authority, net (total)
–44,344
4190
Outlays, net (total)
–44,344
Object Classification (in millions of dollars)
Identification code 024–0200–2–1–805
2019 actual
2020 est.
2021 est.
Direct obligations:
12.1
Civilian personnel benefits
–16,644
13.0
Benefits for former personnel
–27,700
99.9
Total new obligations, unexpired accounts
–44,344
Flexible Benefits Plan Reserve
Program and Financing (in millions of dollars)
Identification code 024–0800–0–1–805
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
–1
–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)
–8
–22
–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
–1
–1
–1
4123
Non-Federal sources
–13
–19
–21
4130
Offsets against gross budget authority and outlays (total)
–14
–20
–22
4160
Budget authority, net (mandatory)
–1
–1
4170
Outlays, net (mandatory)
–6
2
–3
4180
Budget authority, net (total)
–1
–1
4190
Outlays, net (total)
–6
2
–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
–1
–1
Outlays
–6
2
–3
Legislative proposal, not subject to PAYGO:
Outlays
3
Total:
Budget Authority
–1
–1
Outlays
–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 024–0800–2–1–805
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
FSA FEDS Risk Reserve
–19
0900
Total new obligations, unexpired accounts (object class 25.6)
–19
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–0618]
–65
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
–22
1930
Total budgetary resources available
–87
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–68
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–19
3020
Outlays (gross)
19
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–22
Outlays, gross:
4100
Outlays from new mandatory authority
–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
–10
5092
Unexpired unavailable balance, EOY: Offsetting collections
–10
Postal Service Retiree Health Benefits Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 024–5391–0–2–551
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
–3,613
–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
–789
–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
–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
–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
–789
1299
Total proposed receipts
2,209
–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
–1,230
–1,155
–1,030
2103
Postal Service Retiree Health Benefits Fund
–2,534
–2,766
–3,109
2199
Total current law appropriations
–3,764
–3,921
–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
–3,764
–3,921
5099
Balance, end of year
44,611
44,054
44,054
Program and Financing (in millions of dollars)
Identification code 024–5391–0–2–551
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)
–3,764
–3,921
–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
–4,139
Outlays
–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 024–5391–2–2–551
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Obligations to FEHB Fund
–4,139
0900
Total new obligations, unexpired accounts (object class 13.0)
–4,139
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–1,030
1203
Appropriation (previously unavailable)(special or trust)
–3,109
1260
Appropriations, mandatory (total)
–4,139
1930
Total budgetary resources available
–4,139
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–4,139
3020
Outlays (gross)
4,139
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–4,139
Outlays, gross:
4100
Outlays from new mandatory authority
–4,139
4180
Budget authority, net (total)
–4,139
4190
Outlays, net (total)
–4,139
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–38,949
Revolving Fund
Program and Financing (in millions of dollars)
Identification code 024–4571–0–4–805
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)
–2,108
–712
–935
3040
Recoveries of prior year unpaid obligations, unexpired
–220
3050
Unpaid obligations, end of year
717
708
691
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–738
–782
–782
3070
Change in uncollected pymts, Fed sources, unexpired
–44
3090
Uncollected pymts, Fed sources, end of year
–782
–782
–782
Memorandum (non-add) entries:
3100
Obligated balance, start of year
479
–65
–74
3200
Obligated balance, end of year
–65
–74
–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
–2,061
–712
–935
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–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 024–4571–0–4–805
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 024–4571–0–4–805
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 024–4571–2–4–805
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Human Resource Solutions
–708
0803
Human Resources Tools & Technology (HRTT)
–76
0804
Enterprise Human Resources Integration
–36
0806
Suitability Executive Agency
–9
0807
Human Resource Line of Business (HRLoB)
–3
0808
Inspector General Activities
–1
0810
Credit Monitoring
–85
0900
Total new obligations, unexpired accounts
–918
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–4615]
–1,731
Budget authority:
Spending authority from offsetting collections, mandatory:
1800
Collected
–935
1930
Total budgetary resources available
–2,666
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–1,748
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–918
3020
Outlays (gross)
935
3030
Unpaid obligations transferred to other accts [047–4615]
–708
3050
Unpaid obligations, end of year
–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
–935
Outlays, gross:
4100
Outlays from new mandatory authority
–804
4101
Outlays from mandatory balances
–131
4110
Outlays, gross (total)
–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 024–4571–2–4–805
2019 actual
2020 est.
2021 est.
Reimbursable obligations:
Personnel compensation:
11.1
Full-time permanent
–71
11.5
Other personnel compensation
–4
11.9
Total personnel compensation
–75
12.1
Civilian personnel benefits
–24
21.0
Travel and transportation of persons
–5
23.1
Rental payments to GSA
–3
23.3
Communications, utilities, and miscellaneous charges
–9
25.2
Other services from non-Federal sources
–796
26.0
Supplies and materials
–1
31.0
Equipment
–5
99.9
Total new obligations, unexpired accounts
–918
Employment Summary
Identification code 024–4571–2–4–805
2019 actual
2020 est.
2021 est.
2001
Reimbursable civilian full-time equivalent employment
–643
Trust Funds
Civil Service Retirement and Disability Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 024–8135–0–7–602
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
–1,060
–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
–1,617
–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
–4,937
1210
District of Columbia Contributions, Civil Service Retirement and Disability Fund
–31
1210
Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
–544
1240
Agency Contributions, Civil Service Retirement and Disability Fund
–618
1240
Agency Contributions, Civil Service Retirement and Disability Fund
–35,757
1240
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
–74
1240
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
–4,100
1240
Postal Service Supplemental Contributions, Civil Service Retirement and Disability Fund
–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
–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
–192
1240
Treasury Interest, Civil Service Retirement and Disability Fund
–24,494
1240
General Fund Payment to the Civil Service Retirement and Disability Fund
–44,344
1240
Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
–42
1299
Total proposed receipts
–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
–99
–113
2101
Civil Service Retirement and Disability Fund
–105,468
–111,209
–115,035
2103
Civil Service Retirement and Disability Fund
–4
–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
–89,109
–92,164
–95,418
Proposed:
2201
Civil Service Retirement and Disability Fund
115,035
2234
Civil Service Retirement and Disability Fund
–19,617
2299
Total proposed appropriations
95,418
2999
Total appropriations
–89,109
–92,164
5099
Balance, end of year
931,785
950,940
950,940
Program and Financing (in millions of dollars)
Identification code 024–8135–0–7–602
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
–3
–3
1235
Appropriations precluded from obligation (special or trust)
–16,459
–19,158
–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)
–88,854
–91,926
–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
–95,418
Outlays
–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 024–8135–0–7–602
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
–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
–4,937
1210
District of Columbia Contributions, Civil Service Retirement and Disability Fund
–31
1210
Employee Deposits, Redeposits and Other Contributions, Civil Service Retirement and Disability Fund
–544
1250
FFB, TVA, and USPS Interest, Civil Service Retirement and Disability Fund
–192
1250
Treasury Interest, Civil Service Retirement and Disability Fund
–24,494
Offsetting governmental receipts:
1260
Agency Contributions, Civil Service Retirement and Disability Fund
–618
1260
Agency Contributions, Civil Service Retirement and Disability Fund
–35,757
1260
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
–74
1260
Postal Service Agency Contributions, Civil Service Retirement and Disability Fund
–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
–44,344
1260
Re-employed Annuitants Salary Offset, Civil Service Retirement and Disability Fund
–42
1299
Income proposed
–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]
–88,854
–91,926
–95,129
2199
Outgo under current law
–88,854
–91,926
–95,129
Proposed:
2200
Civil Service Retirement and Disability Fund
95,129
2299
Outgo under proposed legislation
95,129
2999
Total cash outgo (-)
–88,854
–91,926
Surplus or deficit:
3110
Excluding interest
–8,843
–6,037
3120
Interest
25,557
25,430
3199
Subtotal, surplus or deficit
16,714
19,393
3230
Civil Service Retirement and Disability Fund
–8,178
3298
Adjustment to reconcile to proprietary accounting
1
3299
Total adjustments
1
–8,178
3999
Total change in fund balance
16,715
19,393
–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
–978,227
4999
Total balance, end of year
939,724
959,117
950,939
Object Classification (in millions of dollars)
Identification code 024–8135–0–7–602
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 024–8135–2–7–602
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0001
Annuities
–95,066
0002
Refunds and death claims
–352
0900
Total new obligations, unexpired accounts
–95,418
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–115,035
1234
Appropriations precluded from obligation
19,617
1260
Appropriations, mandatory (total)
–95,418
1900
Budget authority (total)
–95,418
1930
Total budgetary resources available
–95,418
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–95,418
3020
Outlays (gross)
95,129
3030
Unpaid obligations transferred to other accts [047–8583]
–8,178
3050
Unpaid obligations, end of year
–8,467
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–8,467
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–95,418
Outlays, gross:
4100
Outlays from new mandatory authority
–86,249
4101
Outlays from mandatory balances
–8,880
4110
Outlays, gross (total)
–95,129
4180
Budget authority, net (total)
–95,418
4190
Outlays, net (total)
–95,129
Memorandum (non-add) entries:
5001
Total investments, EOY: Federal securities: Par value
–978,227
Object Classification (in millions of dollars)
Identification code 024–8135–2–7–602
2019 actual
2020 est.
2021 est.
Direct obligations:
42.0
Insurance claims and indemnities
–95,066
44.0
Refunds and death claims
–352
99.9
Total new obligations, unexpired accounts
–95,418
Employees Life Insurance Fund
Program and Financing (in millions of dollars)
Identification code 024–8424–0–8–602
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Insurance Payments
3,269
3,446
3,537
0804
Administration—OPM & OIG
4
4
4
0805
Administration—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)
–3,258
–3,354
–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
–107
–153
–408
3070
Change in uncollected pymts, Fed sources, unexpired
–46
–255
–13
3090
Uncollected pymts, Fed sources, end of year
–153
–408
–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
–593
–585
–592
4120
Federal sources with Pay Raise Impact
–10
–15
4121
Interest on Federal securities
–933
–1,087
–1,012
4123
Non-Federal sources
–3,016
–3,120
–3,187
4123
Non-Federal sources with Pay Raise Impact
–35
–48
4130
Offsets against gross budget authority and outlays (total)
–4,542
–4,837
–4,854
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–46
–255
–13
4160
Budget authority, net (mandatory)
–4
–4
–4
4170
Outlays, net (mandatory)
–1,288
–1,487
–1,410
4180
Budget authority, net (total)
4190
Outlays, net (total)
–1,284
–1,483
–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
–1,284
–1,483
–1,406
Legislative proposal, not subject to PAYGO:
Outlays
1,406
Total:
Outlays
–1,284
–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 024–8424–2–8–602
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Insurance Payments
–3,537
0804
Administration—OPM & OIG
–4
0805
Administration—long term care
–2
0900
Total new obligations, unexpired accounts (object class 25.2)
–3,543
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–8432]
–48,491
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
–4
Spending authority from offsetting collections, mandatory:
1800
Collected
–4,850
1801
Change in uncollected payments, Federal sources
–13
1850
Spending auth from offsetting collections, mand (total)
–4,863
1900
Budget authority (total)
–4,867
1930
Total budgetary resources available
–53,358
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–49,815
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–3,543
3020
Outlays (gross)
3,448
3030
Unpaid obligations transferred to other accts [047–8432]
–1,148
3050
Unpaid obligations, end of year
–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
–822
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–4
Outlays, gross:
4010
Outlays from new discretionary authority
–4
Mandatory:
4090
Budget authority, gross
–4,863
Outlays, gross:
4100
Outlays from new mandatory authority
–2,602
4101
Outlays from mandatory balances
–842
4110
Outlays, gross (total)
–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
–51,088
Employees and Retired Employees Health Benefits Funds
Program and Financing (in millions of dollars)
Identification code 024–9981–0–8–551
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)
–55,326
–57,477
–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
–2,294
–2,432
–2,567
3070
Change in uncollected pymts, Fed sources, unexpired
–138
–135
–93
3090
Uncollected pymts, Fed sources, end of year
–2,432
–2,567
–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]
–38,375
–40,045
–41,497
4121
Interest on Federal securities
–573
–587
–529
4123
Non-Federal sources
–16,627
–17,833
–18,557
4130
Offsets against gross budget authority and outlays (total)
–55,575
–58,465
–60,583
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
–138
–135
–93
4160
Budget authority, net (mandatory)
–58
–65
–64
4170
Outlays, net (mandatory)
–304
–1,053
–1,324
4180
Budget authority, net (total)
4190
Outlays, net (total)
–249
–988
–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
–249
–988
–1,260
Legislative proposal, not subject to PAYGO:
Outlays
1,260
Total:
Outlays
–249
–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 024–9981–0–8–551
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
–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
–18,557
1250
Employees and Retired Employees Health Benefits Funds
–529
Offsetting governmental receipts:
1260
Employees and Retired Employees Health Benefits Funds
–41,497
1299
Income proposed
–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]
–55,326
–57,477
–59,323
2199
Outgo under current law
–55,326
–57,477
–59,323
Proposed:
2200
Employees and Retired Employees Health Benefits Funds
59,323
2299
Outgo under proposed legislation
59,323
2999
Total cash outgo (-)
–55,326
–57,477
Surplus or deficit:
3110
Excluding interest
–324
401
3120
Interest
573
587
3199
Subtotal, surplus or deficit
249
988
3230
Employees and Retired Employees Health Benefits Funds
–26,031
3230
Employees and Retired Employees Health Benefits Funds
–5,050
3230
Employees and Retired Employees Health Benefits Funds
2,567
3298
Adjustment to reconcile to proprietary accounting
–1
1
3299
Total adjustments
–1
–28,513
3999
Total change in fund balance
248
988
–28,513
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–277
–1,862
4200
Employees and Retired Employees Health Benefits Funds
27,802
30,375
31,904
4200
Employees and Retired Employees Health Benefits Funds
–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 024–9981–2–8–551
2019 actual
2020 est.
2021 est.
Obligations by program activity:
0801
Benefit payments
–58,917
0802
Payments from OPM contingency reserve
–300
0803
Government payment for annuitants (1960 Act)
–1
0804
Administration (OPM and OIG)
–64
0806
Administration - dental and vision program
–7
0900
Total new obligations, unexpired accounts (object class 25.6)
–59,289
Budgetary resources:
Unobligated balance:
1010
Unobligated balance transfer to other accts [047–8433]
–26,031
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected
–64
Spending authority from offsetting collections, mandatory:
1800
Collected
–60,519
1801
Change in uncollected payments, Federal sources
–93
1850
Spending auth from offsetting collections, mand (total)
–60,612
1900
Budget authority (total)
–60,676
1930
Total budgetary resources available
–86,707
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
–27,418
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–59,289
3020
Outlays (gross)
59,323
3030
Unpaid obligations transferred to other accts [047–8433]
–5,050
3050
Unpaid obligations, end of year
–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
–2,356
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
–64
Outlays, gross:
4010
Outlays from new discretionary authority
–64
Mandatory:
4090
Budget authority, gross
–60,612
Outlays, gross:
4100
Outlays from new mandatory authority
–53,899
4101
Outlays from mandatory balances
–5,360
4110
Outlays, gross (total)
–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
–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:
024–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
5
2
2
024–322000
All Other General Fund Proprietary Receipts Including Budget Clearing Accounts: Legislative proposal, not subject to PAYGO
–2
General Fund Offsetting receipts from the public
5
2