[Appendix, Budget of the United States Government, Fiscal Year 1999]
[Page 1038]
[DOCID:1999_app_oia-6]
From the Budget of the U.S., FY 1999 Online via GPO Access
[wais.access.gpo.gov]

 
                       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; [$196,900,000] $201,500,000. (Department of Defense 
Appropriations Act, 1998.)

               Program and Financing (in millions of dollars)

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Identification code 56-3400-0-1-054      1997 actual   1998 est.   1999 est.
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    Obligations by program activity:
10.00 Total obligations.................         184         197         202
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    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         184         197         202
23.95 New obligations...................        -184        -197        -202
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    New budget authority (gross), detail:
40.00 Appropriation.....................         184         197         202
                                                 184         197         202
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    Change in unpaid obligations:
73.10 New obligations...................         184         197         202
73.20 Total outlays (gross).............        -184        -197        -202
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    Outlays (gross), detail:
86.90 Outlays from new current authority         184         197         202
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    Net budget authority and outlays:
89.00 Budget authority..................         184         197         202
90.00 Outlays...........................         184         197         202
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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 1999 includes the twenty-second 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      1997 actual   1998 est.   1999 est.
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12.1  Civilian personnel benefits.......          77          79          80
13.0  Benefits for former personnel.....         107         118         122
                                           ---------   ---------  ----------
99.9    Total obligations...............         184         197         202
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