OPM Congressional Budget Justification and Annual Performance Plan

SALARIES AND EXPENSES/GENERAL FUND APPROPRIATION COMPARATIVE SUMMARY STATEMENT (dollar amounts in thousands)

	FY 1998 Actual	FY 1999 Estimate	FY 2000 Request	FY 2000 Change
Obligations:
Merit Systems Oversight & Effectiveness	$17,505	$19,444	$21,244	$1,800
Employment Service	25,267	28,893	30,893	2,000
Workforce Compensation & Perf. Service	6,361	7,659	7,659	0
Investigations Service	2,911	3,141	3,141	0
Workforce Relations	3,876	3,812	3,812	0
Executive Resources	2,418	2,494	2,494	0
Administrative Services	17,140	11,752	14,186	2,434
Executive and Other Services	9,427	8,155	8,155	0
Total	$84,905	$85,350	$91,584	$6,234

Carryover	$250	$200	---	($200)

Grand Total	$85,155	$85,550	$91,584	$6,034

Budget Authority:
Budget Authority	$85,350	$85,350	$91,584	$6,234
Carryover	250	200	---	(200)
Total	$85,600	$85,550	$91,584	$6,034

Outlays	$81,440	$85,250	$91,500	$6,250

Full-Time Equivalents:
Merit Systems Oversight & Effectiveness	185	198	212	14
Employment Service	287	219	219	0
Workforce Compensation & Perf. Service	63	74	74	0
Investigations Service	29	29	29	0
Workforce Relations	37	38	38	0
Executive Resources	21	23	23	0
Administrative Services	61	54	57	3
Executive and Other Services	90	81	81	0
Total	773	716	733	17