Budget of the United States Government, Fiscal Year 1998: AppendixExecutive Office of the President, Office of Management and Budget, 1997 - Business & Economics - 1214 pages |
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Page 5
... personnel 25.7 Operations and 01.01 Reimbursable program 42 44 45 compensation maintenance of 11.7 10.00 Total obligations 130 133 140 Military personnel equipment 11.8 Special personal services payments Budgetary resources available ...
... personnel 25.7 Operations and 01.01 Reimbursable program 42 44 45 compensation maintenance of 11.7 10.00 Total obligations 130 133 140 Military personnel equipment 11.8 Special personal services payments Budgetary resources available ...
Page 22
... compensation : Full - time permanent 12.1 Civilian personnel benefits 25.2 Other services 25.3 Purchases of goods ... Personnel Summary Identification code 01-0100-0-1-801 1996 actual 1997 est . 1998 est . Identification code 08-0100-0-1 ...
... compensation : Full - time permanent 12.1 Civilian personnel benefits 25.2 Other services 25.3 Purchases of goods ... Personnel Summary Identification code 01-0100-0-1-801 1996 actual 1997 est . 1998 est . Identification code 08-0100-0-1 ...
Page 23
... Personnel Summary 1996 actual 1997 est . 1998 est . 11.5 Other personnel compensation 1 1 1 Total compensable workyears : 11.9 Total personnel compensation 7 8 16 12.1 Civilian personnel benefits 5 67 7 1005 Full - time equivalent of ...
... Personnel Summary 1996 actual 1997 est . 1998 est . 11.5 Other personnel compensation 1 1 1 Total compensable workyears : 11.9 Total personnel compensation 7 8 16 12.1 Civilian personnel benefits 5 67 7 1005 Full - time equivalent of ...
Page 24
... Personnel compensation : Object Classification ( in millions of dollars ) 11.1 Full - time permanent 17 18 19 11.5 Other personnel compensation 3 2 2 Identification code 01-0123-0-1-801 1996 actual 1997 est . 1998 est . 11.9 Total personnel ...
... Personnel compensation : Object Classification ( in millions of dollars ) 11.1 Full - time permanent 17 18 19 11.5 Other personnel compensation 3 2 2 Identification code 01-0123-0-1-801 1996 actual 1997 est . 1998 est . 11.9 Total personnel ...
Page 28
... Personnel Summary 86.97 Outlays from new permanent authority 47 92 82 86.98 Outlays from permanent balances 24 12 ... compensation : 11.1 Full - time permanent 124 1246 128 135 New budget authority ( gross ) , detail : 11.3 Other than full - ...
... Personnel Summary 86.97 Outlays from new permanent authority 47 92 82 86.98 Outlays from permanent balances 24 12 ... compensation : 11.1 Full - time permanent 124 1246 128 135 New budget authority ( gross ) , detail : 11.3 Other than full - ...
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10.00 Total obligations 21.40 Unobligated balance 23.90 Total budgetary 23.95 New obligations 40.00 Appropriation 73.10 New obligations 73.20 Total outlays 73.40 Adjustments 74.40 Unpaid obligations 87.00 Total outlays 89.00 Budget authority 99.9 Total obligations actual 1997 est agency Appropriations Act authority 90.00 Outlays authority and outlays authority from offsetting available for obligation Budget authority 90.00 budget authority gross Budgetary resources available Change in unpaid Classification in millions current balances Department of Defense detail direct loans expired accounts Federal sources Financing in millions fiscal Full-time permanent guaranteed loans hand from Federal Identification code millions of dollars Object Classification Obligations by program Offsetting collections cash orders on hand Outlays from current PAYGO permanent authority Personnel compensation program activity Program and Financing Provided further remain available Rural September 30 Total budgetary resources Total compensable workyears Total new budget Total outlays gross Total unpaid obligations Uninvested balance United States Code Unobligated balance available