omb 2004 spreadsheet

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13394377.xls1_ Instructions Page 1 of 700 01/23/2009 Instructions for compiling commercial and inherently governmental FTE inventories Agencies will use this spreadsheet to compile their commercial and inherently governmental FTE inventories in accordance with Office of Management and Budget (OMB) Memorandum M-04-09. 1. Instructions These instructions describe the contents of each of the seven worksheets in this spreadsheet\ workbook. Agencies must complete two of the worksheets, 6. Contact Information, and 7. Inventory. Once agencies have completed and reviewed their inventories, they must send the completed spreadsheet to OMB in accordance with OMB Memorandum M-04-09. Agencies must NOT alter the format of this spreadsheet/workbook. 2. Agency/bureau FTE codes This worksheet is provided for your information, cannot be updated by you, and contains agency and bureau codes, current-year direct, reimbursable and total FTEs by agency and/or bureau, and other descriptive information. The FTE levels were provided by the agencies and published in the President's Budget. 3. Function Codes This worksheet is provided for your information, cannot be updated by you, and contains a complete list of activity function codes and titles. 4. Cities This worksheet is provided for your information, is based on information provided by the US Postal Service, can and should be updated by you, and contains a list of city names. You should retain only cities where your FTEs work, and delete other cities. If a city name not listed, or an installation is required, you can turn off the validation function for that cell and enter as appropriate. If you cannot see all the city codes in the drop down, it may be due to a lack of memory. See tab 4 for a complete list of city codes. 5. Miscellaneous Information This worksheet is provided for your information, can and should be updated by you, and contains lists of agency\bureau codes, name prefixes (e.g., Mr., Mrs.), and suffixes (e.g., Jr.).

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Final Spreadsheet

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