[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
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99.9 Total obligations............... 184 197 202
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