Additional Mission Support Activities
OPM has also included in its budgetary request funds for information technology, contracting, facilities and security, financial management, FOIA, privacy policy and compliance, records management, and overhead functions that do not align directly with a specific strategic goal within the strategic plan.
Performance Budget Request by Objective, Organization and Fund – All Resources
| Organization | Fund | Dollars | FTE |
|---|---|---|---|
| Office of the Chief Information Officer | Salaries & Expenses | $9,721,149 | 14.0 |
| Office of the Chief Information Officer | Trust Fund Annual | $9,339 | 0.0 |
| Office of the Chief Information Officer | Common Services | $24,830,170 | 18.8 |
| Office of the Chief Information Officer | Revolving Fund | $14,409,674 | 9.0 |
| Office of the Chief Information Officer | 5 U.S.C. § 8348 (a)(1)(B) - Retirement | $9,339 | 0.0 |
| Congressional, Legislative and Intergovernmental Affairs | Salaries & Expenses | $2,800,064 | 14.0 |
| Congressional, Legislative and Intergovernmental Affairs | Trust Fund Annual | $230,093 | 1.0 |
| Workforce Policy and Innovation | Salaries & Expenses | $6,965,035 | 16.9 |
| Workforce Policy and Innovation | Revolving Fund | $2,215,334 | 0.0 |
| Workforce Policy and Innovation | Advances & Reimbursements Annual | $6,000,000 | 0.0 |
| Equal Employment Opportunity | Common Services | $1,238,025 | 7.0 |
| Facilities, Security & Emergency Management | Salaries & Expenses | $226,570 | 2.0 |
| Facilities, Security & Emergency Management | Trust Fund Annual | $494,344 | 5.0 |
| Facilities, Security & Emergency Management | Common Services | $13,760,158 | 66.3 |
| Facilities, Security & Emergency Management | Advances & Reimbursements Annual | $3,060,594 | 15.7 |
| Federal Prevailing Rate Advisory Committee | Salaries & Expenses | $179,520 | 1.0 |
| HR Solutions | Revolving Fund | $42,029,925 | 35.3 |
| Office of Communications | Salaries & Expenses | $2,745,963 | 12.8 |
| Office of Communications | Trust Fund Annual | $504,986 | 3.0 |
| Office of the Executive Secretariat and Privacy and Information Management | Salaries & Expenses | $1,186,880 | 5.3 |
| Office of the Executive Secretariat and Privacy and Information Management | Trust Fund Annual | $114,466 | 1.0 |
| Office of the Executive Secretariat and Privacy and Information Management | Common Services | $5,374,369 | 14.0 |
| Office of Procurement Operations | Salaries & Expenses | $1,116,404 | 4.6 |
| Office of Procurement Operations | Trust Fund Annual | $414,353 | 2.0 |
| Office of Procurement Operations | Common Services | $5,706,819 | 27.1 |
| Office of the Chief Financial Officer | Salaries & Expenses | $1,216,346 | 4.3 |
| Office of the Chief Financial Officer | Trust Fund Annual | $16,423,188 | 48.0 |
| Office of the Chief Financial Officer | Common Services | $17,184,671 | 58.1 |
| Office of the Chief Financial Officer | Revolving Fund | $6,332 | 0.0 |
| Office of the Chief Financial Officer | 5 U.S.C. § 8348 (a)(1)(B) - Retirement | $1,200,000 | 0.0 |
| Office of the Director | Salaries & Expenses | $7,386,735 | 29.0 |
| Office of the Director | Advances & Reimbursements Annual | $277,404 | 0.0 |
| OPM Human Resources | Salaries & Expenses | $163,583 | 1.0 |
| OPM Human Resources | Common Services | $641,710 | 4.0 |
| Office of Diversity, Equity, Inclusion and Accessibility | Salaries & Expenses | $2,600,272 | 0.0 |
| OPM Total | $235,143,815 | 603.1 | |