“Summary of HUD’s Year 2002 Federal Activities Inventory”

HUD Organization	Inherently Governmental FTEs	Commercial Category A FTEs (1)	Commercial Category B FTEs (2)	Commercial Category C FTEs (3)	Commercial Category G FTEs (4)	Total All FTEs
Housing[1]	136	1230	1705	68	78	3217
PIH[2]	122	655	611	110	0	1498
CPD	158	438	191	39	0	826
Admin	184	165	342	118	0	809
OFPM[3]	5	618	183	0	0	806
OGC[4]	112	506	0	29	0	647
FHEO[5]	140	496	0	0	0	636
CIO	18	139	68	10	0	235
CFO	67	0	146	0	0	213
PD&R	144	0	0	0	0	144
ODOC[6]	30	62	1	0	0	93
OSEC	43	0	0	0	0	43
CIR	23	0	0	0	0	23
Public Affairs	15	0	0	0	0	15
OHHLHC	12	0	0	14	0	26
Faith-Based	4	0	0	0	0	4
Total HUD Inventory	1213	4309	3247	388	78	9235
HUD %	13.14%	46.66%	35.16%	4.20%	0.84%	100%
GNMA[7]						63

NOTES:

1. Category A - Commercial Core: represents commercial functions which have been exempted from outsourcing consideration by the head of the agency as core functions identified for performance by government employees.
2. Category B - Commercial Competitive: represents commercial functions that are subject to competitive cost comparison studies or direct conversion to contracts, in accordance with the provisions of OMB Circular No. A-76.
3. Category C - Commercial Exempt: represents commercial functions that have been exempted from the competitive cost comparison study requirements of OMB Circular No. A-76 by the Congress, Executive Order or the OMB. This includes activities of 10 or fewer FTEs that can be directly converted to contract without a cost comparison study, provided there is no statutory or other basis prohibiting the contracting-out of the activity.
4. Category G - Commercial Exempt: represents commercial functions that are prohibited from conversion to contract because of legislation.

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[1] Due to realignment, OMHAR FTEs shown separately on the Year 2001 inventory are now included in Housing’s total.

[2] Due to realignment, REAC FTEs shown separately on the Year 2001 inventory are now included in PIH’s total.

[3] OFPM was included under ODOC (see footnote 6) for the Year 2001 inventory and includes FTEs that have now been redeployed.

[4] Due to realignment, DEC FTEs shown separately on the Year 2001 inventory are now included in OGC’s total.

[5] Due to realignment, ODEEO FTEs shown separately on the Year 2001 inventory are now included in FHEO’s total.

[6] Due to realignment, OFPM FTEs included in ODOC’s total on the Year 2001 inventory are now shown separately.

[7] GNMA is not covered by the FAIR Act reporting requirements.