Skip past top Navigation Bar Go to RRB Home Page What's New at the RRB About the RRB Links to other sites that may interest you How to contact the RRB Search www.rrb.gov Special On-Line Services
Railroad Retirement Board Logo
STANDARDS - OPENNESS - ACCESSIBILITY - ACCOUNTABILITY
Fiscal Year 2005 budget Submission
Table of Contents
To following information is in PDF format. You need Acrobat Reader version 5.0 or higher. Download a free copy of the latest version of Acrobat Readernow. Page

Intro:  Honorable Joshua B. Bolten [Size: 160 KB]

Intro:  Honorable Richard B Cheney [Size: 167 KB]

Intro:  Honorable J Dennis Hastert [Size: 166 KB]

APPROPRIATION REQUESTS   [Size:  312 KB]

Social Security Equivalent Benefit Account

1
Railroad Retirement Account 4
Federal Payments to the Railroad Retirement Accounts 7
Dual Benefits Payments Account 11
LIMITATION ON ADMINISTRATION  [Size:  564 KB]
Retirement/Survivor Benefit Program
15
Unemployment/Sickness Insurance Program
18
Administrative Appropriation Request for Fiscal Year 2005
20
Budget by Appropriation and Object Class
21
Explanation of Changes Between the Estimated Budget for the Fiscal Year 2004, the OMB Guidance Level for Fiscal Year 2005, and the Agency Request for Fiscal Year 2005
22
Summary of Full-Time Equivalent Employment by Series
25
Full-Time Equivalent Employees by Organization
26
Narrative Description of Strategic Goals
27
Appropriation Request by Strategic Goal
30
PERFORMANCE BUDGET [Size:  319 KB]  
RRB Performance Budget, Fiscal Year 2005
34
OMB EXHIBITS
Information Technology [Size:  546 KB]

Information Technology Initiatives

54
Information Technology Capital Plan, Fiscal Years 2003-2008
57
Exhibit 53, Information Technology Investment Portfolio
71
Exhibit 300, Capital Asset Plan and Business Case Standard Workstation Infrastucture
73
Proposed Legislative Program for the 2nd Session of the 108th Congress [Size:  85 KB] 90
Other [Size:  1,107 KB]  
Relationship of Programs to Account Structure
93
Program Evaluation Agenda
95
Financial Management
98
Electronic Funds Transfer/Vendor Express
104
Exhibit 54, Space Budget Justification
106
Energy and Transportation Efficiency Management
111
Employee Relocation Costs
112
Audit Recommendations
113
ENTERPRISE ARCHITECTURE CAPITAL ASSET PLAN
Enterprise Architecture Capital Asset Plan (EACAP), Fiscal Years 2005-2007 [Size: 1289 KB]
122
Exibit 53, Information Technology Portfolio (EACAP)
133
Exhibit 300, Capital Asset Plan and Business Case
 
Infrastructure Modernization Initiative
134
Modernization Blueprint Initiative
164
Metadata Repository Initiative [Size: 581 KB]
196
E-Government Initiative
224


Skip past bottom navigationHome | What's New | About Us | Links | Contact Us | Search | MainLine Services | Privacy Policy | Site Map | Mission

Rev. 2-28-2004 -- This is an official United States Government website
RRB Seal