OFFICE OF PERSONNEL MANAGEMENT
FY 2000 RESOURCE SUMMARY BY
STRATEGIC GOAL
(goals 2 through 5 continued on next 4 pages)
(dollar amounts in thousands) |
|
SUMMARY
OF GOALS I THROUGH V |
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Salaries & Expenses |
|
Trust Fund |
|
Advances &
Reimbursements |
|
Revolving Fund |
|
Total |
| ACTIVITIES |
|
$ |
FTE |
|
$ |
FTE |
|
$ |
FTE |
|
$ |
FTE |
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$ |
FTE |
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| Grand Total |
|
92,544 |
743 |
|
124,686 |
1,457 |
|
1,900 |
111 |
|
194,084 |
673 |
|
413,214 |
2,984 |
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| Merit Sys.Oversight & Effectiveness |
|
21,244 |
212 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
21,244 |
212 |
| Employment Service |
|
30,893 |
219 |
|
0 |
0 |
|
0 |
0 |
|
36,083 |
364 |
|
66,976 |
583 |
| ES - DOD Testing |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
7,980 |
157 |
|
7,980 |
157 |
| Retirement & Insurance Service |
|
0 |
0 |
|
108,307 |
1,280 |
|
750 |
5 |
|
0 |
0 |
|
109,057 |
1,285 |
| Workforce Comp. & Perf. Service |
|
7,659 |
74 |
|
0 |
0 |
|
500 |
7 |
|
0 |
0 |
|
8,159 |
81 |
| Investigations Service |
|
3,141 |
29 |
|
0 |
0 |
|
0 |
0 |
|
89,748 |
35 |
|
92,889 |
64 |
| Workforce Relations |
|
3,812 |
38 |
|
0 |
0 |
|
500 |
10 |
|
37,478 |
27 |
|
41,790 |
75 |
| Executive Resources |
|
2,494 |
23 |
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0 |
0 |
|
0 |
1 |
|
22,795 |
69 |
|
25,289 |
93 |
| Administrative Services |
|
14,186 |
57 |
|
2,909 |
31 |
|
3,561 |
48 |
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0 |
0 |
|
20,656 |
136 |
| Executive & Other Services |
|
8,155 |
81 |
|
3,825 |
46 |
|
3,908 |
39 |
|
0 |
0 |
|
15,888 |
166 |
| Agency FTE Reserve |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
21 |
|
0 |
21 |
| Less Internal A&R |
|
0 |
0 |
|
0 |
0 |
|
(7,469) |
0 |
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0 |
0 |
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(7,469) |
0 |
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Total |
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91,584 |
733 |
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115,041 |
1,357 |
|
1,750 |
110 |
|
194,084 |
673 |
|
402,459 |
2,873 |
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| Inspector General |
|
960 |
10 |
|
9,645 |
100 |
|
150 |
1 |
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0 |
0 |
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10,755 |
111 |
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| Goal I. PROVIDE POLICY DIRECTION AND LEADERSHIP TO RECRUIT AND RETAIN THE FEDERAL
WORKFORCE REQUIRED FOR THE 21ST CENTURY. |
| |
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|
Salaries &
Expenses |
|
Trust Fund |
|
Advances &
Reimbursements |
|
Revolving Fund |
|
Total |
| ACTIVITIES |
|
$ |
FTE |
|
$ |
FTE |
|
$ |
FTE |
|
$ |
FTE |
|
$ |
FTE |
|
|
|
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| Total |
|
44,516 |
340 |
|
15,739 |
252 |
|
3,036 |
32 |
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0 |
0 |
|
63,291 |
624 |
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| Merit Sys. Oversight & Effectiveness |
|
6,434 |
61 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
6,434 |
61 |
| Employment Service |
|
13,508 |
80 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
13,508 |
80 |
| ES - DOD Testing |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
| Retirement & Insurance Service |
|
0 |
0 |
|
14,950 |
244 |
|
0 |
0 |
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0 |
0 |
|
14,950 |
244 |
| Workforce Comp. & Perf. Service |
|
7,154 |
68 |
|
0 |
0 |
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0 |
0 |
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0 |
0 |
|
7,154 |
68 |
| Investigations Service |
|
2,854 |
27 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
2,854 |
27 |
| Workforce Relations |
|
2,343 |
26 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
2,343 |
26 |
| Executive Resources |
|
1,746 |
16 |
|
0 |
0 |
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0 |
0 |
|
0 |
0 |
|
1,746 |
16 |
| Administrative Services |
|
6,127 |
18 |
|
253 |
2 |
|
848 |
11 |
|
0 |
0 |
|
7,228 |
31 |
| Executive & Other Services |
|
4,350 |
44 |
|
536 |
6 |
|
2,188 |
21 |
|
0 |
0 |
|
7,074 |
71 |
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Total |
|
44,516 |
340 |
|
15,739 |
252 |
|
3,036 |
32 |
|
0 |
0 |
|
63,291 |
624 |
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| Inspector General |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
|
0 |
0 |
