[Appendix, Budget of the United States Government, Fiscal Year 1998]
[Page 1015]

 
                       CENTRAL INTELLIGENCE AGENCY

                              Federal Funds

General and special funds:

    Central Intelligence Agency Retirement and Disability System Fund

    For payment to the Central Intelligence Agency Retirement and 
Disability System Fund, to maintain proper funding level for continuing 
the operation of the Central Intelligence Agency Retirement and 
Disability System; [$196,400,000] $196,900,000. Further, for the 
foregoing purposes, $209,900,000 to be available only during fiscal year 
1999. (Department of Defense Appropriations Act, 1997.)

                         Program and Financing (in millions of dollars)

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Identification code   56-3400-0-1-054    1996 actual      1997 est.     1998 est.      1999 est.
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    Obligations by program activity:

10.00 Total obligations.................         214            196           197            210
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    Budgetary resources available for 
        obligation:

22.00 New budget authority (gross)......         214            196           197            210
23.95 New obligations...................        -214           -196          -197           -210
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    New budget authority (gross), 
        detail:

      Current:

40.00   Appropriation...................         214            196           197
      Permanent:

65.00   Advance appropriation (definite)                                                     210
                                        ------------ --------------  ------------  -------------
70.00   Total new budget authority 
          (gross).......................         214            196           197            210
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    Change in unpaid obligations:

73.10 New obligations...................         214            196           197            210
73.20 Total outlays (gross).............        -214           -196          -197           -210
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    Outlays (gross), detail:

86.90 Outlays from new current authority         214            196           197
86.97 Outlays from new permanent 
        authority.......................                                                     210
                                        ------------ --------------  ------------  -------------
87.00   Total outlays (gross)...........         214            196           197            210
--------------------------------------------------------------------------------------------------
    Net budget authority and outlays:

89.00 Budget authority..................         214            196           197            210
90.00 Outlays...........................         214            196           197            210
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    This appropriation provides for payment to the Fund: (a) for 
interest on the unfunded liability; (b) for the cost of annuity 
disbursements attributable to military service; (c) for the amount of 
normal costs not met by employee and employer contributions; and (d) for 
financing, in 30 equal installments, the unfunded liability created by 
new or liberalized benefits, new groups of beneficiaries, and salary 
increases. The request for 1998 includes the twenty-first installment 
for the unfunded liability created by the liberalized benefits 
authorized by Public Law 94-522, and the appropriate annual installments 
for salary increases authorized in prior years.

                         Object Classification (in millions of dollars)

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Identification code   56-3400-0-1-054    1996 actual      1997 est.     1998 est.      1999 est.
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12.1  Civilian personnel benefits.......          89             85            81             86
13.0  Benefits for former personnel.....         125            111           116            124
                                        ------------ --------------  ------------  -------------
99.9    Total obligations...............         214            196           197            210
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