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STANDARDS - OPENNESS - ACCESSIBILITY - ACCOUNTABILITY
Justification of Budget Estimates
Fiscal Year 2005
TABLE OF CONTENTS
Chapters in PDF  format except as noted Page

Intro:  Honorable J Dennis Hastert    [HTML only]

 

Intro:  Honorable Richard B Cheney     [HTML only]

 

AGENCY OVERVIEW   [Size:  251 KB]

 

  Summary of Appropriation Estimates for Fiscal years 2004 and 2005

1

  Programs Administered by the Railroad Retirement Board

2

  Financing of Railroad Retirement Benefits

3

  Financing Provisions of the Railroad Retirement and Survivor's Improvement Act of 2001

4

  Financing of Unemployment and Sickness Insurance Benefits

5

  Description of Appropriation Requests

6

  The Board Members

7

  Railroad Retirement Board Organization Chart

8

LIMITATION ON ADMINISTRATION  [Size:  732 KB]  
  Proposed Appropriation Language

9

  Explanation of Proposed Appropriation Language

10

  Authorizing Legislation

11

  Budget Authority by Object Classification

12

  Summary of Changes 13
  Budget Authority by Strategic Goal 14
  Staffing History 15
  Funding for Major Contracts 16
  Budget Authority by Fund 19
  Financing 20

  Sources and Uses of Funds

21
 
  Amounts Available for Obligation 22
  Appropriations History Table 23
  Strategic Goals 24
  Retirement/Survivor Benefit Program Summary Processing Workload Table 25
  Unemployment/Sickness Insurance Program Summary Processing Workload Tables 26
ANNUAL PERFORMANCE PLAN  [Size:  367 KB]  
  Fiscal year 2005 Performance Budget 27
DUAL BENEFITS PAYMENTS ACCOUNT  [Size:  109 KB]  
  Proposed Appropriation Language 51
  Explanation of Proposed Appropriation Language 52
  Authorizing Legislation 53
  Appropriations History Table 54
  Funding Sources 55
  Amounts Available for Obligation 56
  Explanation of 2005 Request 57
FEDERAL PAYMENTS TO THE RAILROAD RETIREMENT ACCOUNTS [Size:  89 KB]  
  Proposed Appropriation Language 59
  Explanation of Proposed Appropriation Language 60
  Authorizing Legislation 61
  Appropriations History Table 61
  Amounts Available for Obligation 62
  Explanation of 2005 Request 62
INFORMATION TECHNOLOGY INITIATIVES   [Size:  193 KB]  
  Strategic Management of Information Resources 63

OTHER INFORMATION   [Size: 187 KB]

 
  Summary of Full-time Equivalent Employment 73
  Average ES Levels, GS/GM Grades, and Salaries 74
  Employee Relocation Expenses 75

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