For payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as provided under sections 201(m) and 1131(b)(2) of the Social Security Act, $11,000,000.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0404–0–1–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Taxation of benefits | 36,105 | 39,254 | 43,119 |
0002 | Other | 12 | 17 | 16 |
0003 | Payroll Tax holiday | 17 | 6 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 36,134 | 39,277 | 43,135 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 13 | 13 | 13 |
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 36,141 | 39,277 | 43,135 |
1930 | Total budgetary resources available | 36,154 | 39,290 | 43,148 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –7 | ||
1941 | Unexpired unobligated balance, end of year | 13 | 13 | 13 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 1 | 1 | 1 |
3010 | New obligations, unexpired accounts | 36,134 | 39,277 | 43,135 |
3020 | Outlays (gross) | –36,133 | –39,277 | –43,135 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 1 | 1 | 1 |
3200 | Obligated balance, end of year | 1 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 36,141 | 39,277 | 43,135 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 36,132 | 39,277 | 43,135 |
4101 | Outlays from mandatory balances | 1 | ||
|
|
|
||
4110 | Outlays, gross (total) | 36,133 | 39,277 | 43,135 |
4180 | Budget authority, net (total) | 36,141 | 39,277 | 43,135 |
4190 | Outlays, net (total) | 36,133 | 39,277 | 43,135 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 36,141 | 39,277 | 43,135 | |
Outlays | 36,133 | 39,277 | 43,135 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | 70 | |||
Outlays | 70 | |||
Total: | ||||
Budget Authority | 36,141 | 39,277 | 43,205 | |
Outlays | 36,133 | 39,277 | 43,205 | |
|
This general fund appropriation reimburses the Social Security trust funds annually for 1) pension reform and 2) interest on unnegotiated checks. Amounts appropriated to this account as permanent indefinite authority include receipts from Federal income taxation of Social Security benefits.
Object Classification (in millions of dollars)
|
||||
Identification code 028–0404–0–1–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources | 12 | 17 | 16 |
94.0 | Financial transfers | 36,105 | 39,254 | 43,119 |
94.0 | Financial transfers | 17 | 6 | |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 36,134 | 39,277 | 43,135 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0404–4–1–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0002 | WEP/GPO State and Local Pension — Payment to the LAE | 70 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 42.0) | 70 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 70 | ||
1930 | Total budgetary resources available | 70 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 70 | ||
3020 | Outlays (gross) | –70 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 70 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 70 | ||
4180 | Budget authority, net (total) | 70 | ||
4190 | Outlays, net (total) | 70 | ||
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0415–0–1–571 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 15 | 15 | 15 |
1930 | Total budgetary resources available | 15 | 15 | 15 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 15 | 15 | 15 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 12 | 12 | 6 |
3020 | Outlays (gross) | –6 | –6 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 12 | 6 | |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 12 | 12 | 6 |
3200 | Obligated balance, end of year | 12 | 6 | |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 6 | 6 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 6 | 6 | |
|
Public Law 110–275 requires the Social Security Administration to transmit identity and financial data used to determine eligibility and the amount of Extra Help (also known as low-income subsidy) from the application process to the Medicaid State agency to initiate an application for the Medicare Savings Program. As of 2011, new funding for this program comes from a reimbursable agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative Expenses account.
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0416–0–1–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Administrative Expenses, Children's Health Insurance Program (Direct) | 1 | 1 | |
|
|
|
||
0100 | Direct program activities, subtotal | 1 | 1 | |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 11.1) | 1 | 1 | |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 2 | 2 | 1 |
1930 | Total budgetary resources available | 2 | 2 | 1 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 2 | 1 | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | |
3020 | Outlays (gross) | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 1 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | 1 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 1 | ||
|
Public Law 111–3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s) or guardian(s) cannot afford private insurance.
Employment Summary
|
||||
Identification code 028–0416–0–1–551 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 10 | 10 | |
|
For carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92–603, section 212 of Public Law 93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative expenses incurred pursuant to section 201(g)(1) of the Social Security Act, $40,308,177,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the current fiscal year and not obligated by the State during that year shall be returned to the Treasury: Provided further, That not more than $86,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act, and remain available through September 30, 2023.
For making, after June 15 of the current fiscal year, benefit payments to individuals under title XVI of the Social Security Act, for unanticipated costs incurred for the current fiscal year, such sums as may be necessary.
For making benefit payments under title XVI of the Social Security Act for the first quarter of fiscal year 2022, $19,600,000,000, to remain available until expended.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0406–0–1–609 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Supplemental Security Income Program (Direct) | 58,764 | 59,947 | 61,177 |
0002 | Program Integrity | 1,354 | 1,223 | 1,269 |
|
|
|
||
0799 | Total direct obligations | 60,118 | 61,170 | 62,446 |
0801 | State supplementation payments | 2,569 | 2,595 | 2,640 |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 2,569 | 2,595 | 2,640 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 62,687 | 63,765 | 65,086 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 3,589 | 4,380 | 4,629 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 2,364 | 2,334 | |
1021 | Recoveries of prior year unpaid obligations | 42 | ||
1033 | Recoveries of prior year paid obligations | 2 | ||
|
|
|
||
1050 | Unobligated balance (total) | 3,633 | 4,380 | 4,629 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 4,378 | 4,381 | 4,704 |
Appropriations, mandatory: | ||||
1200 | Appropriation | 36,988 | 37,334 | 35,615 |
Advance appropriations, mandatory: | ||||
1270 | Advance appropriation | 19,500 | 19,700 | 19,900 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 2,568 | 2,599 | 2,644 |
1900 | Budget authority (total) | 63,434 | 64,014 | 62,863 |
1930 | Total budgetary resources available | 67,067 | 68,394 | 67,492 |
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 4,380 | 4,629 | 2,406 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 3,297 | 3,036 | 3,228 |
3010 | New obligations, unexpired accounts | 62,687 | 63,765 | 65,086 |
3020 | Outlays (gross) | –62,906 | –63,573 | –64,971 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –42 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 3,036 | 3,228 | 3,343 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 3,297 | 3,036 | 3,228 |
3200 | Obligated balance, end of year | 3,036 | 3,228 | 3,343 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 4,378 | 4,381 | 4,704 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 1,397 | 3,601 | 3,881 |
4011 | Outlays from discretionary balances | 2,984 | 740 | 782 |
|
|
|
||
4020 | Outlays, gross (total) | 4,381 | 4,341 | 4,663 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –2 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –2 | ||
Additional offsets against gross budget authority only: | ||||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 2 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 2 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 4,378 | 4,381 | 4,704 |
4080 | Outlays, net (discretionary) | 4,379 | 4,341 | 4,663 |
Mandatory: | ||||
4090 | Budget authority, gross | 59,056 | 59,633 | 58,159 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 57,314 | 57,840 | 57,886 |
4101 | Outlays from mandatory balances | 1,211 | 1,392 | 2,422 |
|
|
|
||
4110 | Outlays, gross (total) | 58,525 | 59,232 | 60,308 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –2,568 | –2,599 | –2,644 |
4180 | Budget authority, net (total) | 60,866 | 61,415 | 60,219 |
4190 | Outlays, net (total) | 60,336 | 60,974 | 62,327 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 60,866 | 61,415 | 60,219 | |
Outlays | 60,336 | 60,974 | 62,327 | |
Legislative proposal, subject to PAYGO: | ||||
Budget Authority | –766 | |||
Outlays | –750 | |||
Total: | ||||
Budget Authority | 60,866 | 61,415 | 59,453 | |
Outlays | 60,336 | 60,974 | 61,577 | |
|
Title XVI of the Social Security Act established a Supplemental Security Income (SSI) program to provide monthly cash benefits as a federally guaranteed minimum income for low-income individuals who are aged, blind, or disabled. A portion of these funds may be used to fund evaluation of research projects, such as the Promoting Readiness of Minors in SSI (PROMISE) pilot, which would improve the outcomes of children receiving SSI and their families, and Retaining Employment and Talent after Injury/Illness Network (RETAIN), which aims to increase employment retention and participation for individuals who have developed or are at risk of developing a work-threatening disability.
Object Classification (in millions of dollars)
|
||||
Identification code 028–0406–0–1–609 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.3 | Administrative Expenses | 2,931 | 3,197 | 3,431 |
25.3 | Beneficiary Services | 100 | 93 | 99 |
25.3 | Program Integrity (Base) | 242 | 221 | 216 |
25.3 | Program Integrity (Cap) | 1,112 | 1,002 | 1,052 |
41.0 | Federal benefits | 55,591 | 56,532 | 57,562 |
41.0 | Research | 142 | 125 | 86 |
|
|
|
||
99.0 | Direct obligations | 60,118 | 61,170 | 62,446 |
99.0 | Reimbursable obligations | 2,569 | 2,595 | 2,640 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 62,687 | 63,765 | 65,086 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0406–4–1–609 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | –766 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 41.0) | –766 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | –766 | ||
1930 | Total budgetary resources available | –766 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | –766 | ||
3020 | Outlays (gross) | 750 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | –16 | ||
Memorandum (non-add) entries: | ||||
3200 | Obligated balance, end of year | –16 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –766 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –750 | ||
4180 | Budget authority, net (total) | –766 | ||
4190 | Outlays, net (total) | –750 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 028–0401–0–1–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2 | 2 | 2 |
|
|
|
||
2000 | Total: Balances and receipts | 2 | 2 | 2 |
|
|
|
||
5099 | Balance, end of year | 2 | 2 | 2 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0401–0–1–701 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Special Benefits for Certain World War II Veterans (Direct) | 1 | 1 | 1 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 42.0) | 1 | 1 | 1 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1200 | Appropriation | 1 | 1 | 1 |
1900 | Budget authority (total) | 1 | 1 | 1 |
1930 | Total budgetary resources available | 1 | 1 | 1 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 1 | 1 | 1 |
3020 | Outlays (gross) | –1 | –1 | –1 |
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 1 | 1 | 1 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 1 | 1 | 1 |
4180 | Budget authority, net (total) | 1 | 1 | 1 |
4190 | Outlays, net (total) | 1 | 1 | 1 |
|
Public Law 106–169 established a benefit program for certain individuals who are at least 65 years old; were in the United States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and meet other requirements for eligibility.
For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, $33,000,000, together with not to exceed $83,000,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund: Provided, That $4,000,000 shall remain available until expended for information technology modernization, including related hardware and software infrastructure and equipment, and for administrative expenses directly associated with information technology modernization.
In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the "Limitation on Administrative Expenses", Social Security Administration, to be merged with this account, to be available for the time and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House of Representatives and the Senate at least 15 days in advance of any transfer.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0400–0–1–600 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Office of Inspector General (Direct) | 114 | 106 | 116 |
0801 | Reimbursable program activity OIG Transfer | 1 | 10 | 11 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 115 | 116 | 127 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1100 | Appropriation | 30 | 30 | 33 |
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected | 75 | 76 | 83 |
1700 | Collected | 10 | 11 | |
1701 | Change in uncollected payments, Federal sources | 11 | ||
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 86 | 86 | 94 |
1900 | Budget authority (total) | 116 | 116 | 127 |
1930 | Total budgetary resources available | 116 | 116 | 127 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –1 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 11 | 18 | 13 |
3010 | New obligations, unexpired accounts | 115 | 116 | 127 |
3020 | Outlays (gross) | –107 | –121 | –127 |
3041 | Recoveries of prior year unpaid obligations, expired | –1 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 18 | 13 | 13 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –12 | –17 | –17 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –11 | ||
3071 | Change in uncollected pymts, Fed sources, expired | 6 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –17 | –17 | –17 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –1 | 1 | –4 |
3200 | Obligated balance, end of year | 1 | –4 | –4 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 116 | 116 | 127 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 100 | 104 | 115 |
4011 | Outlays from discretionary balances | 7 | 17 | 12 |
|
|
|
||
4020 | Outlays, gross (total) | 107 | 121 | 127 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources | –80 | –86 | –94 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –11 | ||
4052 | Offsetting collections credited to expired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | –6 | ||
|
|
|
||
4070 | Budget authority, net (discretionary) | 30 | 30 | 33 |
4080 | Outlays, net (discretionary) | 27 | 35 | 33 |
4180 | Budget authority, net (total) | 30 | 30 | 33 |
4190 | Outlays, net (total) | 27 | 35 | 33 |
|
The Office of Inspector General conducts independent audits, evaluations, and investigations to identify and prevent fraud, waste, abuse, and mismanagement of Social Security Administration programs and operations.
Object Classification (in millions of dollars)
|
||||
Identification code 028–0400–0–1–600 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 67 | 66 | 64 |
12.1 | Civilian personnel benefits | 28 | 28 | 32 |
21.0 | Travel and transportation of persons | 3 | 1 | 1 |
23.1 | Rental payments to GSA | 4 | 4 | 4 |
23.3 | Communications, utilities, and miscellaneous charges | 1 | 1 | 1 |
25.2 | Other services from non-Federal sources | 1 | 1 | 4 |
25.3 | Other goods and services from Federal sources | 1 | 1 | 1 |
25.4 | Operation and maintenance of facilities | 1 | 1 | |
25.6 | Medical care | 1 | 1 | 1 |
31.0 | Equipment | 6 | 2 | 6 |
32.0 | Land and structures | 2 | ||
|
|
|
||
99.0 | Direct obligations | 114 | 106 | 115 |
99.0 | Reimbursable obligations | 1 | 10 | 12 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 115 | 116 | 127 |
|
Employment Summary
|
||||
Identification code 028–0400–0–1–600 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 501 | 533 | 547 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–0417–0–1–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 5 | 3 | 1 |
3020 | Outlays (gross) | –2 | –2 | |
|
|
|
||
3050 | Unpaid obligations, end of year | 3 | 1 | 1 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 5 | 3 | 1 |
3200 | Obligated balance, end of year | 3 | 1 | 1 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
Outlays, gross: | ||||
4011 | Outlays from discretionary balances | 2 | 2 | |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | 2 | 2 | |
|
Public Law 111–5 provided funding to process disability and retirement work, to replace the National Computer Center, and to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries. The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of 2011, as payments ended on December 31, 2010. All obligations since 2012 are for the replacement of the National Computer Center. SSA received a Presidential Waiver on December 28, 2012, allowing the agency to retain and continue to obligate funds appropriated for expenses of the replacement of the National Computer Center.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 028–5419–0–2–609 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 1 | ||
Receipts: | ||||
Current law: | ||||
1130 | State Supplemental Fees, SSI | 128 | 131 | 135 |
|
|
|
||
2000 | Total: Balances and receipts | 128 | 131 | 136 |
Appropriations: | ||||
Current law: | ||||
2101 | State Supplemental Fees | –128 | –130 | –135 |
|
|
|
||
5099 | Balance, end of year | 1 | 1 | |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–5419–0–2–609 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | State Supplemental Fees (Direct) | 128 | 130 | 135 |
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 25.3) | 128 | 130 | 135 |
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 128 | 130 | 135 |
1930 | Total budgetary resources available | 128 | 130 | 135 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 128 | 130 | 135 |
3020 | Outlays (gross) | –128 | –130 | –135 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 128 | 130 | 135 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 128 | 130 | 135 |
4180 | Budget authority, net (total) | 128 | 130 | 135 |
4190 | Outlays, net (total) | 128 | 130 | 135 |
|
The Social Security Administration (SSA) collects a fee from States for costs related to administering Supplemental Security Income State supplementary payments on behalf of States. A portion of these fees is used to fund some of SSA's administrative costs.
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 028–8006–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 2,720,556 | 2,718,719 | 2,722,945 |
0198 | Adjustment to reconcile to budgetary accounting | –380 | ||
|
|
|
||
0199 | Balance, start of year | 2,720,176 | 2,718,719 | 2,722,945 |
Receipts: | ||||
Current law: | ||||
1110 | FOASI, Transfers from General Fund (FICA Taxes) | 734,325 | 787,141 | 822,401 |
1110 | FOASI, Transfers from General Fund (SECA Taxes) | 38,895 | 42,771 | 45,496 |
1110 | FOASI, Refunds | –2,938 | –3,299 | –3,483 |
1130 | FOASI, Non-Attorney Fees | 1 | 1 | |
1130 | FOASI, Attorney Fees | 1 | 1 | 1 |
1130 | FOASI, Tax Refund Offset | 13 | 12 | 12 |
1140 | FOASI, Federal Employer Contributions (FICA Taxes) | 15,238 | 16,357 | 16,995 |
1140 | FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312) | 14 | 5 | |
1140 | FOASI, Interest Received by Trust Funds | 79,587 | 76,209 | 72,870 |
1140 | FOASI, Federal Payments to the FOASI Trust Fund | 34,902 | 37,610 | 41,370 |
|
|
|
||
1199 | Total current law receipts | 900,037 | 956,808 | 995,663 |
Proposed: | ||||
1210 | FOASI, Transfers from General Fund (FICA Taxes) | –142 | ||
|
|
|
||
1999 | Total receipts | 900,037 | 956,808 | 995,521 |
|
|
|
||
2000 | Total: Balances and receipts | 3,620,213 | 3,675,527 | 3,718,466 |
Appropriations: | ||||
Current law: | ||||
2101 | Federal Old-age and Survivors Insurance Trust Fund | –3,308 | –3,380 | –3,156 |
2101 | Federal Old-age and Survivors Insurance Trust Fund | –896,734 | –953,327 | –992,458 |
2103 | Federal Old-age and Survivors Insurance Trust Fund | –1,452 | –14,776 | |
2135 | Federal Old-age and Survivors Insurance Trust Fund | 4,125 | ||
|
|
|
||
2199 | Total current law appropriations | –901,494 | –952,582 | –1,010,390 |
Proposed: | ||||
2201 | Federal Old-age and Survivors Insurance Trust Fund | 19 | ||
|
|
|
||
2999 | Total appropriations | –901,494 | –952,582 | –1,010,371 |
Special and trust fund receipts returned: | ||||
3010 | Federal Old-age and Survivors Insurance Trust Fund | 9 | ||
3098 | Federal Old-age and Survivors Insurance Trust Fund | –101 | ||
5098 | Adjustment to reconcile to budgetary accounting | 92 | ||
|
|
|
||
5099 | Balance, end of year | 2,718,719 | 2,722,945 | 2,708,095 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–8006–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal Old-age and Survivors Insurance Trust Fund (Direct) | 901,651 | 952,683 | 1,010,440 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1012 | Unobligated balance transfers between expired and unexpired accounts | 101 | 50 | |
1021 | Recoveries of prior year unpaid obligations | 9 | ||
1026 | Adjustment for change in allocation of trust fund limitation or foreign exchange valuation | 101 | ||
1030 | Other balances withdrawn to special or trust funds | –9 | ||
1033 | Recoveries of prior year paid obligations | 56 | ||
|
|
|
||
1050 | Unobligated balance (total) | 157 | 101 | 50 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 3,308 | 3,380 | 3,156 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 896,734 | 953,327 | 992,458 |
1203 | Appropriation (previously unavailable)(special or trust) | 1,452 | 14,776 | |
1235 | Appropriations precluded from obligation (special or trust) | –4,125 | ||
|
|
|
||
1260 | Appropriations, mandatory (total) | 898,186 | 949,202 | 1,007,234 |
1900 | Budget authority (total) | 901,494 | 952,582 | 1,010,390 |
1930 | Total budgetary resources available | 901,651 | 952,683 | 1,010,440 |
Memorandum (non-add) entries: | ||||
Special and non-revolving trust funds: | ||||
1950 | Other balances withdrawn and returned to unappropriated receipts | 9 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 80,890 | 85,685 | 90,106 |
3010 | New obligations, unexpired accounts | 901,651 | 952,683 | 1,010,440 |
3020 | Outlays (gross) | –896,847 | –948,262 | –1,005,293 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –9 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 85,685 | 90,106 | 95,253 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 80,890 | 85,685 | 90,106 |
3200 | Obligated balance, end of year | 85,685 | 90,106 | 95,253 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 3,308 | 3,380 | 3,156 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,837 | 2,844 | 2,633 |
4011 | Outlays from discretionary balances | 513 | 537 | 504 |
|
|
|
||
4020 | Outlays, gross (total) | 3,350 | 3,381 | 3,137 |
Mandatory: | ||||
4090 | Budget authority, gross | 898,186 | 949,202 | 1,007,234 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 816,567 | 863,480 | 1,002,156 |
4101 | Outlays from mandatory balances | 76,930 | 81,401 | |
|
|
|
||
4110 | Outlays, gross (total) | 893,497 | 944,881 | 1,002,156 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –56 | ||
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 56 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 898,186 | 949,202 | 1,007,234 |
4170 | Outlays, net (mandatory) | 893,441 | 944,881 | 1,002,156 |
4180 | Budget authority, net (total) | 901,494 | 952,582 | 1,010,390 |
4190 | Outlays, net (total) | 896,791 | 948,262 | 1,005,293 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 2,801,254 | 2,804,396 | 2,816,238 |
5001 | Total investments, EOY: Federal securities: Par value | 2,804,396 | 2,816,238 | 2,809,744 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 901,494 | 952,582 | 1,010,390 | |
Outlays | 896,791 | 948,262 | 1,005,293 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | –19 | |||
Outlays | –19 | |||
Total: | ||||
Budget Authority | 901,494 | 952,582 | 1,010,371 | |
Outlays | 896,791 | 948,262 | 1,005,274 | |
|
The Old-Age and Survivors Insurance (OASI) program provides monthly cash benefits to retired workers and their dependents, and to survivors of deceased workers.
OASI Cash Outgo Detail (in millions of dollars)
|
|||
2019 actual | 2020 est. | 2021 est. | |
|
|||
Benefit Payments | 888,067 | 939,212 | 996,767 |
Payments to the Railroad Board | 4,880 | 5,164 | 4,875 |
Administrative Expenses | 3,350 | 3,381 | 3,137 |
Treasury Administrative Expenses | 537 | 490 | 498 |
Beneficiary Services | 13 | 15 | 16 |
Prior Year Employment Tax Receipts Refund | –56 | 0 | 0 |
Increase the Overpayment Collection Threshold | 0 | 0 | –7 |
Exclude SSA Debts from Discharge in Bankruptcy | 0 | 0 | –2 |
Reduce 12 Month Retroactive DI Benefits to 6 months | 0 | 0 | –10 |
Total Outgo | 896,791 | 948,262 | 1,005,274 |
|
|
|
|
|
Status of Funds (in millions of dollars)
|
||||
Identification code 028–8006–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 2,801,066 | 2,804,312 | 2,812,959 |
|
|
|
||
0999 | Total balance, start of year | 2,801,066 | 2,804,312 | 2,812,959 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | FOASI, Transfers from General Fund (FICA Taxes) | 734,325 | 787,141 | 822,401 |
1110 | FOASI, Transfers from General Fund (SECA Taxes) | 38,895 | 42,771 | 45,496 |
1110 | FOASI, Refunds | –2,938 | –3,299 | –3,483 |
1130 | Federal Old-age and Survivors Insurance Trust Fund | 56 | ||
1130 | FOASI, Non-Attorney Fees | 1 | 1 | |
1130 | FOASI, Attorney Fees | 1 | 1 | 1 |
1130 | FOASI, Tax Refund Offset | 13 | 12 | 12 |
1150 | FOASI, Interest Received by Trust Funds | 79,587 | 76,209 | 72,870 |
1160 | FOASI, Federal Employer Contributions (FICA Taxes) | 15,238 | 16,357 | 16,995 |
1160 | FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312) | 14 | 5 | |
1160 | FOASI, Federal Payments to the FOASI Trust Fund | 34,902 | 37,610 | 41,370 |
|
|
|
||
1199 | Income under present law | 900,093 | 956,808 | 995,663 |
Proposed: | ||||
1210 | FOASI, Transfers from General Fund (FICA Taxes) | –142 | ||
|
|
|
||
1299 | Income proposed | –142 | ||
|
|
|
||
1999 | Total cash income | 900,093 | 956,808 | 995,521 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Federal Old-age and Survivors Insurance Trust Fund [Budget Acct] | –896,847 | –948,262 | –1,005,293 |
|
|
|
||
2199 | Outgo under current law | –896,847 | –948,262 | –1,005,293 |
Proposed: | ||||
2200 | Federal Old-age and Survivors Insurance Trust Fund | 19 | ||
|
|
|
||
2299 | Outgo under proposed legislation | 19 | ||
|
|
|
||
2999 | Total cash outgo (-) | –896,847 | –948,262 | –1,005,274 |
Surplus or deficit: | ||||
3110 | Excluding interest | –76,341 | –67,663 | –82,623 |
3120 | Interest | 79,587 | 76,209 | 72,870 |
|
|
|
||
3199 | Subtotal, surplus or deficit | 3,246 | 8,546 | –9,753 |
3230 | Federal Old-age and Survivors Insurance Trust Fund | 101 | 50 | |
|
|
|
||
3299 | Total adjustments | 101 | 50 | |
|
|
|
||
3999 | Total change in fund balance | 3,246 | 8,647 | –9,703 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | –84 | –3,279 | –6,488 |
4200 | Federal Old-age and Survivors Insurance Trust Fund | 2,804,396 | 2,816,238 | 2,809,744 |
|
|
|
||
4999 | Total balance, end of year | 2,804,312 | 2,812,959 | 2,803,256 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 028–8006–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Other services from non-Federal sources [Beneficiary Services] | 14 | 15 | 16 |
25.3 | Other goods and services from Federal sources [Treasury Payments] | 537 | 490 | 498 |
25.3 | Other goods and services from Federal sources [RRB] | 4,880 | 5,164 | 4,875 |
42.0 | Insurance claims and indemnities | 892,755 | 943,533 | 1,001,845 |
94.0 | Financial transfers [OIG] | 41 | 42 | 47 |
94.0 | Financial transfers [LAE + Line 1050] | 3,424 | 3,439 | 3,159 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 901,651 | 952,683 | 1,010,440 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–8006–2–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity | –19 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts (object class 42.0) | –19 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –19 | ||
1930 | Total budgetary resources available | –19 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | –19 | ||
3020 | Outlays (gross) | 19 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –19 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –19 | ||
4180 | Budget authority, net (total) | –19 | ||
4190 | Outlays, net (total) | –19 | ||
|
Special and Trust Fund Receipts (in millions of dollars)
|
||||
Identification code 028–8007–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
0100 | Balance, start of year | 67,143 | 72,723 | 70,935 |
Receipts: | ||||
Current law: | ||||
1110 | FDI, Transfers from General Fund (FICA Taxes) | 136,646 | 133,779 | 139,653 |
1110 | FDI, Transfers from General Fund (SECA Taxes) | 8,069 | 7,241 | 7,726 |
1110 | FDI, Refunds | –694 | –560 | –591 |
1130 | Attorney Fees, Federal Disability Insurance Trust Fund | 25 | 25 | 26 |
1130 | FDI, Tax Refund Offset | 88 | 88 | 88 |
1140 | FDI, Federal Employer Contributions (FICA Taxes) | 2,817 | 2,778 | 2,886 |
1140 | FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312) | 2 | 1 | |
1140 | FDI, Interest Received by Trust Funds | 2,917 | 2,819 | 2,797 |
1140 | FDI, Federal Payments to the FDI Trust Fund | 1,213 | 1,660 | 1,764 |
|
|
|
||
1199 | Total current law receipts | 151,083 | 147,831 | 154,349 |
Proposed: | ||||
1210 | FDI, Transfers from General Fund (FICA Taxes) | –24 | ||
|
|
|
||
1999 | Total receipts | 151,083 | 147,831 | 154,325 |
|
|
|
||
2000 | Total: Balances and receipts | 218,226 | 220,554 | 225,260 |
Appropriations: | ||||
Current law: | ||||
2101 | Federal Disability Insurance Trust Fund | –2,768 | –2,691 | –2,414 |
2101 | Federal Disability Insurance Trust Fund | –148,320 | –145,055 | –151,895 |
2103 | Federal Disability Insurance Trust Fund | –1,873 | ||
2135 | Federal Disability Insurance Trust Fund | 5,431 | 2,555 | |
|
|
|
||
2199 | Total current law appropriations | –145,657 | –149,619 | –151,754 |
Proposed: | ||||
2201 | Federal Disability Insurance Trust Fund | 290 | ||
|
|
|
||
2999 | Total appropriations | –145,657 | –149,619 | –151,464 |
Special and trust fund receipts returned: | ||||
3010 | Federal Disability Insurance Trust Fund | 8 | ||
3098 | Federal Disability Insurance Trust Fund | 146 | ||
|
|
|
||
5099 | Balance, end of year | 72,723 | 70,935 | 73,796 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–8007–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal Disability Insurance Trust Fund (Direct) | 145,668 | 149,703 | 151,793 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1012 | Unobligated balance transfers between expired and unexpired accounts | 84 | 39 | |
1021 | Recoveries of prior year unpaid obligations | 154 | ||
1026 | Adjustment for change in allocation of trust fund limitation or foreign exchange valuation | –146 | ||
1030 | Other balances withdrawn to special or trust funds | –8 | ||
1033 | Recoveries of prior year paid obligations | 11 | ||
|
|
|
||
1050 | Unobligated balance (total) | 11 | 84 | 39 |
Budget authority: | ||||
Appropriations, discretionary: | ||||
1101 | Appropriation (special or trust) | 2,768 | 2,691 | 2,414 |
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | 148,320 | 145,055 | 151,895 |
1203 | Appropriation (previously unavailable)(special or trust) | 1,873 | ||
1235 | Appropriations precluded from obligation (special or trust) | –5,431 | –2,555 | |
|
|
|
||
1260 | Appropriations, mandatory (total) | 142,889 | 146,928 | 149,340 |
1900 | Budget authority (total) | 145,657 | 149,619 | 151,754 |
1930 | Total budgetary resources available | 145,668 | 149,703 | 151,793 |
Memorandum (non-add) entries: | ||||
Special and non-revolving trust funds: | ||||
1950 | Other balances withdrawn and returned to unappropriated receipts | 8 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 25,998 | 23,686 | 23,850 |
3010 | New obligations, unexpired accounts | 145,668 | 149,703 | 151,793 |
3020 | Outlays (gross) | –147,826 | –149,539 | –151,487 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –154 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 23,686 | 23,850 | 24,156 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | 25,998 | 23,686 | 23,850 |
3200 | Obligated balance, end of year | 23,686 | 23,850 | 24,156 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 2,768 | 2,691 | 2,414 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 2,370 | 2,263 | 2,009 |
4011 | Outlays from discretionary balances | 272 | 428 | 390 |
|
|
|
||
4020 | Outlays, gross (total) | 2,642 | 2,691 | 2,399 |
Mandatory: | ||||
4090 | Budget authority, gross | 142,889 | 146,928 | 149,340 |
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 132,584 | 124,775 | 149,088 |
4101 | Outlays from mandatory balances | 12,600 | 22,073 | |
|
|
|
||
4110 | Outlays, gross (total) | 145,184 | 146,848 | 149,088 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4123 | Non-Federal sources | –11 | ||
Additional offsets against gross budget authority only: | ||||
4143 | Recoveries of prior year paid obligations, unexpired accounts | 11 | ||
|
|
|
||
4160 | Budget authority, net (mandatory) | 142,889 | 146,928 | 149,340 |
4170 | Outlays, net (mandatory) | 145,173 | 146,848 | 149,088 |
4180 | Budget authority, net (total) | 145,657 | 149,619 | 151,754 |
4190 | Outlays, net (total) | 147,815 | 149,539 | 151,487 |
|
||||
Memorandum (non-add) entries: | ||||
5000 | Total investments, SOY: Federal securities: Par value | 93,401 | 96,520 | 94,786 |
5001 | Total investments, EOY: Federal securities: Par value | 96,520 | 94,786 | 97,977 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Budget Authority | 145,657 | 149,619 | 151,754 | |
Outlays | 147,815 | 149,539 | 151,487 | |
Legislative proposal, not subject to PAYGO: | ||||
Budget Authority | –290 | |||
Outlays | –290 | |||
Total: | ||||
Budget Authority | 145,657 | 149,619 | 151,464 | |
Outlays | 147,815 | 149,539 | 151,197 | |
|
The Disability Insurance (DI) program provides monthly cash benefits for disabled workers who have not yet attained their normal retirement age, and for their dependents.
DI Cash Outgo Detail (in millions of dollars)
|
|||
2019 actual | 2020 est. | 2021 est. | |
|
|||
Benefit Payments | 144,852 | 146,462 | 148,734 |
Payments to the Railroad Board | 66 | 118 | 76 |
Administrative Expenses (Subject to Limitation) | 2,642 | 2,691 | 2,399 |
Treasury Administrative Expenses | 97 | 88 | 90 |
Beneficiary Services | 155 | 168 | 178 |
Demonstration Projects | 14 | 12 | 10 |
Prior Year Employment Tax Receipts Refund | –11 | 0 | 0 |
Increase the Overpayment Collection Threshold | 0 | 0 | –6 |
Exclude SSA Debts from Discharge in Bankruptcy | 0 | 0 | –2 |
Reduce 12 Month Retroactive DI Benefits to 6 Months | 0 | 0 | –282 |
|
|
|
|
Total Outgo | 147,815 | 149,539 | 151,197 |
|
|
|
|
|
Status of Funds (in millions of dollars)
|
||||
Identification code 028–8007–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Unexpended balance, start of year: | ||||
0100 | Balance, start of year | 93,142 | 96,409 | 94,785 |
0298 | Adjustment to reconcile to proprietary accounting | –1 | ||
|
|
|
||
0999 | Total balance, start of year | 93,141 | 96,409 | 94,785 |
Cash income during the year: | ||||
Current law: | ||||
Receipts: | ||||
1110 | FDI, Transfers from General Fund (FICA Taxes) | 136,646 | 133,779 | 139,653 |
1110 | FDI, Transfers from General Fund (SECA Taxes) | 8,069 | 7,241 | 7,726 |
1110 | FDI, Refunds | –694 | –560 | –591 |
1130 | Federal Disability Insurance Trust Fund | 11 | ||
1130 | Attorney Fees, Federal Disability Insurance Trust Fund | 25 | 25 | 26 |
1130 | FDI, Tax Refund Offset | 88 | 88 | 88 |
1150 | FDI, Interest Received by Trust Funds | 2,917 | 2,819 | 2,797 |
1160 | FDI, Federal Employer Contributions (FICA Taxes) | 2,817 | 2,778 | 2,886 |
1160 | FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312) | 2 | 1 | |
1160 | FDI, Federal Payments to the FDI Trust Fund | 1,213 | 1,660 | 1,764 |
|
|
|
||
1199 | Income under present law | 151,094 | 147,831 | 154,349 |
Proposed: | ||||
1210 | FDI, Transfers from General Fund (FICA Taxes) | –24 | ||
|
|
|
||
1299 | Income proposed | –24 | ||
|
|
|
||
1999 | Total cash income | 151,094 | 147,831 | 154,325 |
Cash outgo during year: | ||||
Current law: | ||||
2100 | Federal Disability Insurance Trust Fund [Budget Acct] | –147,826 | –149,539 | –151,487 |
|
|
|
||
2199 | Outgo under current law | –147,826 | –149,539 | –151,487 |
Proposed: | ||||
2200 | Federal Disability Insurance Trust Fund | 290 | ||
|
|
|
||
2299 | Outgo under proposed legislation | 290 | ||
|
|
|
||
2999 | Total cash outgo (-) | –147,826 | –149,539 | –151,197 |
Surplus or deficit: | ||||
3110 | Excluding interest | 351 | –4,527 | 331 |
3120 | Interest | 2,917 | 2,819 | 2,797 |
|
|
|
||
3199 | Subtotal, surplus or deficit | 3,268 | –1,708 | 3,128 |
3230 | Federal Disability Insurance Trust Fund | 84 | 39 | |
|
|
|
||
3299 | Total adjustments | 84 | 39 | |
|
|
|
||
3999 | Total change in fund balance | 3,268 | –1,624 | 3,167 |
Unexpended balance, end of year: | ||||
4100 | Uninvested balance (net), end of year | –111 | –1 | –25 |
4200 | Federal Disability Insurance Trust Fund | 96,520 | 94,786 | 97,977 |
|
|
|
||
4999 | Total balance, end of year | 96,409 | 94,785 | 97,952 |
|
Object Classification (in millions of dollars)
|
||||
Identification code 028–8007–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
25.2 | Beneficiary Services (VR & Tickets) | 157 | 168 | 178 |
25.3 | Other purchases of goods and services from Government accounts (Treasury Admin) | 97 | 88 | 90 |
25.3 | Other purchases of goods and services from Government accounts (RRB) | 66 | 118 | 76 |
25.5 | Research and development contracts | 4 | 8 | 7 |
42.0 | Disability insurance benefits | 142,565 | 146,546 | 148,989 |
94.0 | Financial transfers (OIG) | 35 | 34 | 36 |
94.0 | Financial transfers (LAE) | 2,744 | 2,741 | 2,417 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 145,668 | 149,703 | 151,793 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–8007–2–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Federal Disability Insurance Trust Fund (direct) | –363 | ||
0002 | Financial transfer (Ticket to Work) | 73 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | –290 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Appropriations, mandatory: | ||||
1201 | Appropriation (special or trust fund) | –290 | ||
1930 | Total budgetary resources available | –290 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | –290 | ||
3020 | Outlays (gross) | 290 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | –290 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | –290 | ||
4180 | Budget authority, net (total) | –290 | ||
4190 | Outlays, net (total) | –290 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 028–8007–2–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
42.0 | Insurance claims and indemnities | –363 | ||
94.0 | Financial transfers | 73 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | –290 | ||
|
For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $20,000 for official reception and representation expenses, not more than $13,215,473,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred to in such section or from the fees authorized by the fifth paragraph under this heading, except that any amounts derived from such fees are only available for the issuance of replacement Social Security cards: Provided, That not less than $2,700,000 shall be for the Social Security Advisory Board: Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year 2021 not needed for fiscal year 2021 shall remain available until expended to invest in the Social Security Administration information technology and telecommunications hardware and software infrastructure, including related equipment and non-payroll administrative expenses associated solely with this information technology and telecommunications infrastructure: Provided further, That the Commissioner of Social Security shall notify the Committees on Appropriations of the House of Representatives and the Senate prior to making unobligated balances available under the authority in the previous proviso: Provided further, That reimbursement to the trust funds under this heading for expenditures for official time for employees of the Social Security Administration pursuant to 5 U.S.C. 7131, and for facilities or support services for labor organizations pursuant to policies, regulations, or procedures referred to in section 7135(b) of such title shall be made by the Secretary of the Treasury, with interest, from amounts in the general fund not otherwise appropriated, as soon as possible after such expenditures are made.
Of the total amount made available in the first paragraph under this heading, not more than $1,575,000,000, to remain available through March 31, 2022, is for the costs associated with continuing disability reviews under titles II and XVI of the Social Security Act, including work-related continuing disability reviews to determine whether earnings derived from services demonstrate an individual's ability to engage in substantial gainful activity, for the cost associated with conducting redeterminations of eligibility under title XVI of the Social Security Act, for the cost of co-operative disability investigation units, and for the cost associated with the prosecution of fraud in the programs and operations of the Social Security Administration by Special Assistant United States Attorneys: Provided, That, of such amount, $273,000,000 is provided to meet the terms of section 251(b)(2)(B)(ii)(III) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and $1,302,000,000 is additional new budget authority specified for purposes of section 251(b)(2)(B) of such Act: Provided further, That, of the additional new budget authority described in the preceding proviso, up to $11,200,000 may be transferred to the "Office of Inspector General", Social Security Administration, for the cost of jointly operated co-operative disability investigation units: Provided further, That such transfer authority is in addition to any other transfer authority provided by law: Provided further, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104–121 for fiscal years 1996 through 2002.
In addition, $135,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d) of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended: Provided, That to the extent that the amounts collected pursuant to such sections in fiscal year 2021 exceed $135,000,000, the amounts shall be available in fiscal year 2022 only to the extent provided in advance in appropriations Acts.
In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection Act, which shall remain available until expended.
The Commissioner of Social Security shall charge a $25 fee for the issuance of a replacement Social Security card if an individual requests the issuance of such card in a field office of the Social Security Administration and a $7 fee if an individual requests the issuance of such card online: Provided, That any fees collected pursuant to the matter preceding this proviso shall be deposited in this account and shall be available subject to the restrictions in the first paragraph under this heading: Provided further, That the Commissioner may not charge such a fee for the issuance of a new Social Security card.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2020.)
Program and Financing (in millions of dollars)
|
||||
Identification code 028–8704–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | LAE Program Direct | 10,923 | 11,350 | 11,657 |
0003 | National Support Center | 2 | ||
0004 | PI Additional 18/19 | 141 | ||
0005 | Program Integrity Base | 273 | 273 | 273 |
0006 | Program Integrity Cap Adjustment | 1,332 | 1,310 | 1,288 |
0007 | MACRA | 1 | ||
0008 | Altmeyer | 2 | 21 | 7 |
0009 | OHO Anomaly (955) 18/19 | 94 | ||
0010 | OIG PI Transfer | 10 | 10 | 11 |
0012 | IT Modernization | 138 | 113 | 49 |
0013 | OHO Hearings Backlog 19/20 | 10 | 90 | |
0014 | SSN Fees | 270 | ||
0015 | OHO Hearings Backlog (20/21) | 100 | ||
|
|
|
||
0799 | Total direct obligations | 12,926 | 13,267 | 13,555 |
0801 | Reimbursable activity, general | 52 | 76 | 60 |
0802 | Low Income Subsidy | 6 | 6 | |
|
|
|
||
0809 | Reimbursable program activities, subtotal | 52 | 82 | 66 |
|
|
|
||
0899 | Total reimbursable obligations | 52 | 82 | 66 |
|
|
|
||
0900 | Total new obligations, unexpired accounts | 12,978 | 13,349 | 13,621 |
|
||||
Budgetary resources: | ||||
Unobligated balance: | ||||
1000 | Unobligated balance brought forward, Oct 1 | 623 | 610 | 204 |
1001 | Discretionary unobligated balance brought fwd, Oct 1 | 585 | ||
1012 | Unobligated balance transfers between expired and unexpired accounts [ITS Transfers] | 193 | –4 | 150 |
1021 | Recoveries of prior year unpaid obligations [X Year] | 8 | ||
1033 | Recoveries of prior year paid obligations | 5 | ||
|
|
|
||
1050 | Unobligated balance (total) | 829 | 606 | 354 |
Budget authority: | ||||
Spending authority from offsetting collections, discretionary: | ||||
1700 | Collected - LAE Direct | 9,109 | 11,144 | 11,506 |
1700 | Collected - Program Integrity Base | 273 | 273 | 273 |
1700 | Collected - Program Integrity Cap Adjustment | 1,332 | 1,310 | 1,288 |
1700 | Collected - Altmeyer | 24 | 21 | 7 |
1700 | Collected - Reimbursables | 52 | 76 | 60 |
1700 | Collected - NSC | 2 | ||
1700 | Collected - AIF/ITS | 67 | 206 | 150 |
1700 | Collected - OIG PI Transfer | 9 | 10 | 11 |
1700 | Collected - Additional PI 18/19 | 141 | ||
1700 | Collected - OHO Anomaly (955) 18/19 | 92 | ||
1700 | Collected - IT Modernization | 48 | 113 | 49 |
1700 | Collected - OHO Anomaly 19/20 | 10 | 90 | |
1700 | Collected - SSN Fees | 270 | ||
1700 | Collected - OHO Hearings Backlog (20/21) | 100 | ||
1701 | Change in uncollected payments, Federal sources | 1,764 | –396 | –203 |
|
|
|
||
1750 | Spending auth from offsetting collections, disc (total) | 12,923 | 12,947 | 13,411 |
Spending authority from offsetting collections, mandatory: | ||||
1800 | Collected | 1 | 6 | 6 |
1801 | Change in uncollected payments, Federal sources | –1 | –6 | –6 |
1900 | Budget authority (total) | 12,923 | 12,947 | 13,411 |
1930 | Total budgetary resources available | 13,752 | 13,553 | 13,765 |
Memorandum (non-add) entries: | ||||
1940 | Unobligated balance expiring | –164 | ||
1941 | Unexpired unobligated balance, end of year | 610 | 204 | 144 |
Special and non-revolving trust funds: | ||||
1951 | Unobligated balance expiring | 164 | ||
1952 | Expired unobligated balance, start of year | 332 | 450 | 450 |
1953 | Expired unobligated balance, end of year | 286 | 450 | 450 |
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3000 | Unpaid obligations, brought forward, Oct 1 | 2,803 | 2,813 | 3,311 |
3010 | New obligations, unexpired accounts | 12,978 | 13,349 | 13,621 |
3011 | Obligations ("upward adjustments"), expired accounts | 106 | ||
3020 | Outlays (gross) | –12,890 | –12,851 | –13,462 |
3040 | Recoveries of prior year unpaid obligations, unexpired | –8 | ||
3041 | Recoveries of prior year unpaid obligations, expired | –176 | ||
|
|
|
||
3050 | Unpaid obligations, end of year | 2,813 | 3,311 | 3,470 |
Uncollected payments: | ||||
3060 | Uncollected pymts, Fed sources, brought forward, Oct 1 | –3,779 | –3,825 | –3,423 |
3070 | Change in uncollected pymts, Fed sources, unexpired | –1,763 | 402 | 209 |
3071 | Change in uncollected pymts, Fed sources, expired | 1,717 | ||
|
|
|
||
3090 | Uncollected pymts, Fed sources, end of year | –3,825 | –3,423 | –3,214 |
Memorandum (non-add) entries: | ||||
3100 | Obligated balance, start of year | –976 | –1,012 | –112 |
3200 | Obligated balance, end of year | –1,012 | –112 | 256 |
|
||||
Budget authority and outlays, net: | ||||
Discretionary: | ||||
4000 | Budget authority, gross | 12,923 | 12,947 | 13,411 |
Outlays, gross: | ||||
4010 | Outlays from new discretionary authority | 10,640 | 10,862 | 11,246 |
4011 | Outlays from discretionary balances | 2,249 | 1,983 | 2,210 |
|
|
|
||
4020 | Outlays, gross (total) | 12,889 | 12,845 | 13,456 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4030 | Federal sources - LAE Direct | –10,853 | –11,144 | –11,506 |
4030 | Federal sources - NCC Replacement | –2 | ||
4030 | Federal sources - Program Integrity Base | –273 | –273 | –273 |
4030 | Federal sources - Reimbursable | –52 | –76 | –60 |
4030 | Federal sources - Program Integrity Cap | –1,332 | –1,310 | –1,288 |
4030 | Federal sources - Altmeyer Renovations | –24 | –21 | –7 |
4030 | Federal sources - OHO Anomaly (955) 18/19 | –92 | ||
4030 | Federal sources - AIF/ITS | –206 | –150 | |
4030 | Federal sources - OIG PI Transfer | –9 | –10 | –11 |
4030 | Federal sources - PI Additional 18/19 | –141 | ||
4030 | Federal sources - OHO Anomaly 19/20 | –10 | –90 | |
4030 | Federal sources - IT Modernization | –48 | –113 | –49 |
4030 | Federal sources - SSN Fees | –270 | ||
4030 | Federal sources - OHO Hearings Backlog 20/21 | –100 | ||
4033 | Non-Federal sources | –122 | ||
|
|
|
||
4040 | Offsets against gross budget authority and outlays (total) | –12,958 | –13,343 | –13,614 |
Additional offsets against gross budget authority only: | ||||
4050 | Change in uncollected pymts, Fed sources, unexpired | –1,764 | 396 | 203 |
4052 | Offsetting collections credited to expired accounts | 1,794 | ||
4053 | Recoveries of prior year paid obligations, unexpired accounts | 5 | ||
|
|
|
||
4060 | Additional offsets against budget authority only (total) | 35 | 396 | 203 |
4080 | Outlays, net (discretionary) | –69 | –498 | –158 |
Mandatory: | ||||
Outlays, gross: | ||||
4101 | Outlays from mandatory balances | 1 | 6 | 6 |
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –1 | –6 | –6 |
Additional offsets against gross budget authority only: | ||||
4140 | Change in uncollected pymts, Fed sources, unexpired | 1 | 6 | 6 |
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –69 | –498 | –158 |
|
Summary of Budget Authority and Outlays (in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Enacted/requested: | ||||
Outlays | –69 | –498 | –158 | |
Legislative proposal, not subject to PAYGO: | ||||
Outlays | –52 | |||
Total: | ||||
Outlays | –69 | –498 | –210 | |
|
The Limitation on Administrative Expenses (LAE) account provides resources for Social Security to administer the Old-Age and Survivors Insurance (OASI) and Disability Insurance (DI) programs, the Supplemental Security Income (SSI) program, the Special Benefits for Certain World War II Veterans program, and certain health insurance functions for the aged and disabled. Public Law 114–10 prohibits displaying, coding, or embedding Social Security numbers on a beneficiary's Medicare card. In order to fund implementation costs to comply with this provision, SSA received $98 million funded incrementally from FY 2015 to FY 2018.
The request in 2021 for program integrity activities builds on SSA's success in reducing program costs by ensuring that only individuals still eligible for benefits continue to receive them. The agency uses continuing disability reviews (CDR) to determine whether an individual continues to qualify for DI and/or the SSI program. SSA estimates that medical CDRs conducted in FY 2021 will yield a return on investment (ROI) of about $8 on average in net Federal program savings over 10 years per $1 budgeted for dedicated program integrity funding, including OASDI, SSI, Medicare and Medicaid program effects. Similarly, SSA estimates indicate that SSI non-medical redeterminations conducted in FY 2021 will yield a ROI of about $3 on average of net Federal program savings over 10 years per $1 budgeted for dedicated program integrity funding, including SSI and Medicaid program effects.
The Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended, authorizes adjustments to the discretionary spending limits through 2021 for administrative program integrity activities at the Social Security Administration. The Budget includes the authorized $1,302 million cap adjustment for 2021. To ensure full funding of the cost increases, this cap adjustment is permissible only if the base level for CDRs and SSI redeterminations is funded at $273 million. The cap adjustment may also fund cooperative disability investigation units, and Special Assistant U.S. Fraud Attorneys. To continue to support these important anti-fraud activities, appropriations language provides for SSA to transfer up to $11.2 million to the SSA Office of the Inspector General to fund CDI unit team leaders. SSA will conduct 690,000 full medical CDRs and approximately 2.0 million SSI redeterminations of eligibility in 2021. With access to program integrity cap adjustment levels, SSA is on track to remain current with program integrity workloads throughout the budget window. See additional discussion in the Budget Process chapter in the Analytical Perspectives volume.
The Budget proposes offsetting collections from fees for replacement Social Security cards (estimated at $270 million in FY 2021).
Object Classification (in millions of dollars)
|
||||
Identification code 028–8704–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
Personnel compensation: | ||||
11.1 | Full-time permanent | 4,836 | 5,157 | 5,176 |
11.3 | Other than full-time permanent | 102 | 110 | 111 |
11.5 | Other personnel compensation | 336 | 146 | 168 |
11.8 | Special personal services payments | 2 | 2 | 2 |
|
|
|
||
11.9 | Total personnel compensation | 5,276 | 5,415 | 5,457 |
12.1 | Civilian personnel benefits | 1,757 | 1,973 | 2,107 |
13.0 | Benefits for former personnel | 2 | 3 | 3 |
21.0 | Travel and transportation of persons | 22 | 14 | 14 |
22.0 | Transportation of things | 7 | 5 | 5 |
23.1 | Rental payments to GSA | 708 | 748 | 758 |
23.3 | Communications, utilities, and miscellaneous charges | 498 | 526 | 537 |
24.0 | Printing and reproduction | 36 | 25 | 24 |
25.1 | Advisory and assistance services | 100 | 87 | 85 |
25.2 | Other services from non-Federal sources | 2,680 | 2,832 | 2,938 |
25.3 | Other goods and services from Federal sources | 156 | 112 | 122 |
25.4 | Operation and maintenance of facilities | 363 | 259 | 265 |
25.7 | Operation and maintenance of equipment | 906 | 919 | 893 |
26.0 | Supplies and materials | 43 | 28 | 27 |
31.0 | Equipment | 188 | 182 | 177 |
32.0 | Land and structures | 79 | 75 | 80 |
41.0 | Grants, subsidies, and contributions | 53 | 36 | 35 |
42.0 | Insurance claims and indemnities | 42 | 28 | 28 |
94.0 | Financial transfers | 10 | ||
|
|
|
||
99.0 | Direct obligations | 12,926 | 13,267 | 13,555 |
99.0 | Reimbursable obligations | 52 | 82 | 66 |
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 12,978 | 13,349 | 13,621 |
|
Employment Summary
|
||||
Identification code 028–8704–0–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 60,470 | 60,756 | 60,318 |
2001 | Reimbursable civilian full-time equivalent employment | 224 | 358 | 358 |
|
Program and Financing (in millions of dollars)
|
||||
Identification code 028–8704–2–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Obligations by program activity: | ||||
0001 | Direct program activity (Ticket to Work Proposal) | –34 | ||
0002 | WEP-GPO Admin. Funds | 18 | ||
0016 | TTW financial transfer to 0172 | 11 | ||
0017 | TTW financial transfer to 0174 | 23 | ||
|
|
|
||
0900 | Total new obligations, unexpired accounts | 18 | ||
|
||||
Budgetary resources: | ||||
Budget authority: | ||||
Spending authority from offsetting collections, mandatory: | ||||
1800 | Offsetting Collections (Reimbursables) | 70 | ||
1900 | Budget authority (total) | 70 | ||
1930 | Total budgetary resources available | 70 | ||
Memorandum (non-add) entries: | ||||
1941 | Unexpired unobligated balance, end of year | 52 | ||
|
||||
Change in obligated balance: | ||||
Unpaid obligations: | ||||
3010 | New obligations, unexpired accounts | 18 | ||
3020 | Outlays (gross) | –18 | ||
|
||||
Budget authority and outlays, net: | ||||
Mandatory: | ||||
4090 | Budget authority, gross | 70 | ||
Outlays, gross: | ||||
4100 | Outlays from new mandatory authority | 18 | ||
Offsets against gross budget authority and outlays: | ||||
Offsetting collections (collected) from: | ||||
4120 | Federal sources | –70 | ||
4180 | Budget authority, net (total) | |||
4190 | Outlays, net (total) | –52 | ||
|
Object Classification (in millions of dollars)
|
||||
Identification code 028–8704–2–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
Direct obligations: | ||||
11.1 | Personnel compensation: Full-time permanent | 9 | ||
12.1 | Civilian personnel benefits | 8 | ||
25.2 | Other services from non-Federal sources | –34 | ||
94.0 | Financial transfers (TTW 0172) | 11 | ||
94.0 | Financial transfers (TTW 0174) | 23 | ||
|
|
|
||
99.0 | Direct obligations | 17 | ||
99.0 | Reimbursable obligations | 1 | ||
|
|
|
||
99.9 | Total new obligations, unexpired accounts | 18 | ||
|
Employment Summary
|
||||
Identification code 028–8704–2–7–651 | 2019 actual | 2020 est. | 2021 est. | |
|
||||
1001 | Direct civilian full-time equivalent employment | 180 | ||
|
(in millions of dollars)
|
||||
2019 actual | 2020 est. | 2021 est. | ||
|
||||
Offsetting receipts from the public: | ||||
028–241700 | SSI, Attorney Fees | 8 | 8 | 8 |
075–241800 | Receipts from SSI Administrative Fee | 89 | 88 | 88 |
028–309600 | Recovery of Beneficiary Overpayments from SSI Program | 2,850 | 2,868 | 2,918 |
|
|
|
||
General Fund Offsetting receipts from the public | 2,947 | 2,964 | 3,014 | |
|
As directed by Section 104 of Public Law 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress without revision, together with the President's request for SSA. The Commissioner's budget includes $14,004 million for total administrative discretionary resources in 2021. This represents $13,804 million for SSA administrative expenses, $79 million in research, and $121 million for the Office of the Inspector General.