[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
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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
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87.00 Total outlays (gross)........... 214 196 197 210
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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
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99.9 Total obligations............... 214 196 197 210
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