|
Message
from the Board Members [339KB, pages 1-8] |
1 |
|
Summary
of Financial Highlights |
7 |
|
Management's
Discussion and Analysis [1434KB, pages 9-28] |
9 |
| Overview
of the Railroad Retirement Board |
11 |
| Mission |
11 |
| Major
Program Areas |
11 |
| Railroad
Retirement Act |
12 |
| Railroad
Unemployment Insurance Act |
13 |
| RRB
Organizational Structure |
14 |
| Strategic
Goals and Objectives |
17 |
| Reporting
Components |
18 |
| Summary
Results of Annual Audit |
19 |
| Significant
Events |
20 |
| Comparison
of Net Cost of Operations and Financing Sources |
20 |
| Railroad
Retirement Investments |
24 |
| Transfers
to the National Railroad Retirement Investment Trust |
26 |
| Efficiency
of Operations |
27 |
| Financial
Indicators |
28 |
| Accounts
Receivable - Non-Federal |
28 |
| Future
Plans/Objectives [625KB, pages 29-54] |
29 |
| Summary
of Actuarial Forecast |
29 |
| Continued
Coordination with the National Railroad Retirement Investment
Trust |
30 |
| Government-wide
e‑Payroll Initiative |
31 |
| Major
Automation Initiatives |
31 |
| Continued
Program Integrity Efforts and Results |
32 |
| Action
on Material Weaknesses |
33 |
| Progress
in Implementing the Improper Payments Information Act of 2002 |
33 |
| Program
Improvements |
37 |
| Statement
of Assurance |
38 |
| Program,
Operations, and Financial Performance and Results |
40 |
| Performance
Section - Government Performance and Results Act (GPRA)
Report [726KB, pages 55-78] |
55 |
| Financial
Section [172KB, pages 79-88] |
79 |
| Message
from the Chief Financial Officer |
81 |
| Financial Statements |
83 |
| Consolidated
Balance Sheet |
83 |
| Consolidated
Statement of Net Cost |
84 |
| Consolidated
Statement of Changes in Net Position |
85 |
| Combined
Statement of Budgetary Resources |
86 |
| Consolidated
Statement of Financing |
87 |
| Statement
of Custodial Activity |
88 |
| Notes
to the Financial Statements [614KB, pages 89-102] |
89 |
| Required
Supplementary Stewardship Information: Social Insurance [1585KB,
pages 103-118] |
103 |
| Statement
of Social Insurance |
103 |
| Footnotes
to the Statement of Social Insurance |
104 |
| Program
Financing |
105 |
| Benefits |
106 |
| Recent
Developments |
106 |
| Program
Finances and Sustainability |
106 |
| Railroad
Retirement Assumptions |
114 |
| Required
Supplementary Information |
115 |
| Intragovernmental
Activity and Balances |
115 |
| Disaggregate
of Program Costs (Consolidated Schedule of Salaries and Expenses
and Benefit Payments) |
116 |
| Disaggregate
of Budgetary Resources |
118 |
| Auditor's
Reports [1441KB, pages 119-130] |
119 |
| Inspector
General's Statement on Management and Performance Challenges |
125 |
| Management's
Comments in Brief |
128 |
| Other
Accompanying Information [91KB, pages 131-140] |
131 |
| President's
Management Agenda |
133 |
| Strategic
Management of Human Capital |
133 |
| Competitive
Sourcing |
134 |
| Improved
Financial Performance |
135 |
| Expanded
Electronic Government |
135 |
| Budget
and Performance Integration |
137 |
| Management
Control Review Program |
138 |
| Summary
of Audit Follow‑up Statistics |
139 |
| Appendices [79KB,
pages 141-147] |
141 |
| Glossary
of Acronyms and Abbreviations |
143 |
| RRB
Board Members, Inspector General, and Executive Committee |
145 |
