[Appendix]
[Detailed Budget Estimates by Agency]
[Social Security Administration]
[From the U.S. Government Printing Office, www.gpo.gov]


[[Page 1095]]

 
                     SOCIAL SECURITY ADMINISTRATION

                              Federal Funds

General and special funds:

                 Payments to Social Security Trust Funds

    For payment to the Federal Old-Age and Survivors Insurance and the 
Federal Disability Insurance trust funds, as provided under sections 
201(m), 228(g), and 1131(b)(2) of the Social Security Act, [$19,689,000] 
$20,764,000. (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(f).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0404-0-1-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............       9,138      11,278      10,340
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          17          16          16
22.00 New budget authority (gross)......       9,142      11,277      10,339
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       9,159      11,293      10,355
23.95 Total new obligations.............      -9,138     -11,278     -10,340
23.98 Unobligated balance expiring......          -5
24.40 Unobligated balance available, end 
        of year.........................          16          16          15
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          20          20          21
      Permanent:

60.05   Appropriation (indefinite)......       9,122      11,257      10,318
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       9,142      11,277      10,339
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year           2           2           2
73.10 Total new obligations.............       9,138      11,278      10,340
73.20 Total outlays (gross).............      -9,138     -11,278     -10,340
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..           2           2           2
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority          16          20          21
86.93 Outlays from current balances.....           1           1           1
86.97 Outlays from new permanent 
        authority.......................       9,122      11,257      10,318
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       9,138      11,278      10,340
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................       9,142      11,277      10,339
90.00 Outlays...........................       9,141      11,278      10,340
---------------------------------------------------------------------------

    This general fund appropriation reimburses the Social Security trust 
funds annually for (1) special payments to certain uninsured persons, 
(2) pension reform, and (3) interest on unnegotiated checks.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0404-0-1-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
25.2  Other services....................           2           3           3
42.0  Insurance claims and indemnities..       9,136      11,275      10,337
                                           ---------   ---------  ----------
99.9    Total new obligations...........       9,138      11,278      10,340
---------------------------------------------------------------------------

                                

                Special Benefits for Disabled Coal Miners

    For carrying out title IV of the Federal Mine Safety and Health Act 
of 1977, [$382,803,000] $383,638,000, to remain available until 
expended.
    For making, after July 31 of the current fiscal year, benefit 
payments to individuals under title IV of the Federal Mine Safety and 
Health Act of 1977, for costs incurred in the current fiscal year, such 
amounts as may be necessary.
    For making benefit payments under title IV of the Federal Mine 
Safety and Health Act of 1977 for the first quarter of fiscal year 
[2000, $141,000,000] 2001, $124,000,000, to remain available until 
expended. (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(f).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0409-0-1-601      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............         589         557         525
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................          12          10
22.00 New budget authority (gross)......         586         547         525
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......         598         557         525
23.95 Total new obligations.............        -589        -557        -525
24.40 Unobligated balance available, end 
        of year.........................          10
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................         426         383         384
40.05   Appropriation (indefinite)......                       4
                                           ---------   ---------  ----------
43.00     Appropriation (total).........         426         387         384
      Permanent:

65.00   Advance appropriation (definite)         160         160         141
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................         586         547         525
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year          51          48          44
73.10 Total new obligations.............         589         557         525
73.20 Total outlays (gross).............        -592        -560        -529
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..          48          44          40
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority         381         352         344
86.93 Outlays from current balances.....          51          48          44
86.97 Outlays from new permanent 
        authority.......................         160         160         141
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........         592         560         529
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         586         547         525
90.00 Outlays...........................         592         560         529
---------------------------------------------------------------------------

    Title IV of the Federal Mine Safety and Health Act authorizes 
monthly benefits to coal miners disabled from coal workers' 
pneumoconiosis (black lung) and to their widows and certain other 
dependents. SSA is responsible for processing and paying only those 
claims for coal miners' benefits that were filed between December 30, 
1969, when the program originated, and June 30, 1973, when program 
administration was transferred to the Department of Labor (DOL).

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0409-0-1-601      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.5  Personnel compensation: Other 
        personnel compensation..........           1           1           1
25.3  Purchases of goods and services 
        from Government accounts........           2           3           3
42.0  Insurance claims and indemnities..         585         552         520
                                           ---------   ---------  ----------

[[Page 1096]]


99.0      Subtotal, direct obligations..         588         556         524
99.5  Below reporting threshold.........           1           1           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........         589         557         525
---------------------------------------------------------------------------

                                

                  Supplemental Security Income Program

    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, 
[$21,552,000,000] $21,563,000,000, 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.
    [From funds provided under the previous paragraph, not less than 
$100,000,000 shall be available for payment to the Social Security trust 
funds for administrative expenses for conducting continuing disability 
reviews.]
    In addition, [$177,000,000] $200,000,000, to remain available until 
September 30, [2000] 2001, for payment to the Social Security trust 
funds for administrative expenses for continuing disability reviews as 
authorized by section 103 of Public Law 104-121 and section 10203 of 
Public Law 105-33. The term ``continuing disability reviews'' means 
reviews and redeterminations as defined under section 201(g)(1)(A) of 
the Social Security Act, as amended.
    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 [2000, $9,550,000,000] 2001, 
$9,890,000,000, to remain available until expended. (Departments of 
Labor, Health and Human Services, and Education, and Related Agencies 
Appropriations Act, 1999, as included in Public Law 105-277, section 
101(f).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0406-0-1-609      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................      29,733      30,781      31,313
      Reimbursable programs:

09.01   State supplementation payments..       2,984       3,100       3,100
09.02   Administration of State 
          supplementation payments......          35          75          80
                                           ---------   ---------  ----------
10.00   Total new obligations...........      32,752      33,956      34,493
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance available, 
        start of year...................       1,615         129
22.00 New budget authority (gross)......      31,250      33,827      34,493
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      32,881      33,956      34,493
23.95 Total new obligations.............     -32,752     -33,956     -34,493
24.40 Unobligated balance available, end 
        of year.........................         129
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................      16,335      21,729      21,763
40.05   Appropriation (indefinite)......       2,206         243
                                           ---------   ---------  ----------
43.00     Appropriation (total).........      18,541      21,972      21,763
      Permanent:

65.00   Advance appropriation (definite)       9,690       8,680       9,550
        Spending authority from 
            offsetting collections:
          Offsetting collections (cash):
68.00       Offsetting collections 
              (cash)....................       2,984       3,100       3,100
68.00       Offsetting collections 
              (cash)....................          35          75          80
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................       3,019       3,175       3,180
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      31,250      33,827      34,493
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year         725         696         792
73.10 Total new obligations.............      32,752      33,956      34,493
73.20 Total outlays (gross).............     -32,765     -33,860     -34,557
73.45 Adjustments in unexpired accounts.         -16
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..         696         792         728
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority      17,964      21,398      21,532
86.93 Outlays from current balances.....       2,096         614         295
86.97 Outlays from new permanent 
        authority.......................      12,706      11,848      12,722
86.98 Outlays from permanent balances...                                   8
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      32,765      33,860      34,557
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Non-Federal sources:
88.40       Non-Federal sources.........      -2,984      -3,100      -3,100
88.40       Non-Federal sources.........         -35         -75         -80
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -3,019      -3,175      -3,180
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      28,231      30,652      31,313
90.00 Outlays...........................      29,747      30,685      31,377
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1998 actual  1999 est.   2000 est.
Enacted/requested:
  Budget Authority..................      28,231      30,652      31,313
  Outlays...........................      29,747      30,685      31,377
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                 -14
  Outlays...........................                                 -14
                                    ------------------------------------
Total:
  Budget Authority..................      28,231      30,652      31,299
  Outlays...........................      29,747      30,685      31,363
                                    ====================================

    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 the needy aged, blind, and 
disabled.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0406-0-1-609      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

41.0    Grants, subsidies, and 
          contributions.................      27,425      28,263      28,822
92.0    Undistributed...................       2,308       2,518       2,491
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..      29,733      30,781      31,313
99.0  Reimbursable obligations..........       3,019       3,175       3,180
                                           ---------   ---------  ----------
99.9    Total new obligations...........      32,752      33,956      34,493
---------------------------------------------------------------------------

                                

                      Supplemental Security Income

                (Legislative proposal, subject to PAYGO) 

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0406-4-1-609      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                                 -14
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 -14
23.95 Total new obligations.............                                  14
----------------------------------------------------------------------------

[[Page 1097]]



    New budget authority (gross), detail:
40.00 Appropriation.....................                                 -14
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                 -14
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..                                 -14
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority                                 -14
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 -14
90.00 Outlays...........................                                 -14
---------------------------------------------------------------------------

                                

    This schedule reflects the program effects of a series of proposals 
to strengthen the integrity of the SSI program by improving acess to 
information, increasing penalties for fraud, and expanding overpayment 
collection practices.

                       Office of Inspector General

                      (including transfer of funds)

    For expenses necessary for the Office of Inspector General in 
carrying out the provisions of the Inspector General Act of 1978, as 
amended, [$12,000,000] $15,000,000, together with not to exceed 
[$44,000,000] $51,000,000, 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.
    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 
and Senate. (Departments of Labor, Health and Human Services, and 
Education, and Related Agencies Appropriations Act, 1999, as included in 
Public Law 105-277, section 101(f).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0400-0-1-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............          49          56          66
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          49          56          66
23.95 Total new obligations.............         -49         -56         -66
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.00   Appropriation...................          10          12          15
      Permanent:

        Spending authority from 
            offsetting collections:
68.00     Offsetting collections (cash).          30          46          52
68.10     From Federal sources: Change 
            in receivables and unpaid, 
            unfilled orders.............           9          -2          -1
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total)...................          39          44          51
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          49          56          66
----------------------------------------------------------------------------

    Change in unpaid obligations:
      Unpaid obligations, start of year:

72.40   Obligated balance, start of year           4          -3          -2
72.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............           5          14          12
                                           ---------   ---------  ----------
72.99     Total unpaid obligations, 
            start of year...............           9          11          10
73.10 Total new obligations.............          49          59          66
73.20 Total outlays (gross).............         -47         -60         -65
      Unpaid obligations, end of year:

74.40   Obligated balance, end of year..          -3          -2
74.95   From Federal sources: 
          Receivables and unpaid, 
          unfilled orders...............          14          12          11
                                           ---------   ---------  ----------
74.99     Total unpaid obligations, end 
            of year.....................          11          10          11
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority           9          11          14
86.93 Outlays from current balances.....           1           1           1
86.97 Outlays from new permanent 
        authority.......................          32          44          51
86.98 Outlays from permanent balances...           5           4
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          47          60          65
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -30         -46         -52
88.95 From Federal sources: Change in 
        receivables and unpaid, unfilled 
        orders..........................          -9           2           1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................          10          12          15
90.00 Outlays...........................          17          14          13
---------------------------------------------------------------------------
    Note.--FY 1998 outlays include $7 million in funds available from the 
Social Security Trust Funds.

    The Office of Inspector General provides agency-wide audit and 
investigative functions to help find and correct oper- ational and 
administrative deficiencies which create conditions for existing or 
potential instances of fraud, waste, and mismanagement.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0400-0-1-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
11.1  Personnel compensation: Full-time 
        permanent.......................          27          35          42
12.1  Civilian personnel benefits.......           7           9          10
21.0  Travel and transportation of 
        persons.........................           2           3           3
23.1  Rental payments to GSA............           2           2           3
25.3  Purchases of goods and services 
        from Government accounts........           4           4           5
26.0  Supplies and materials............           1           1
31.0  Equipment.........................           4           2           3
32.0  Land and structures...............           1
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..          48          56          66
99.5  Below reporting threshold.........           1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          49          56          66
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 28-0400-0-1-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
1001  Total compensable workyears: Full-
        time equivalent employment......         388         462         536
---------------------------------------------------------------------------

                                

  

                               Trust Funds

           Federal Old-Age and Survivors Insurance Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............     537,929     622,960     729,619
    Receipts:
02.01 Transfers from general fund (FICA 
        taxes)..........................     340,188     364,176     378,115
02.02 Transfers from general fund (SECA 
        taxes)..........................      20,379      20,394      22,044
02.03 Federal employer contributions 
        (FICA taxes)....................       5,843       6,119       6,601
02.04 Refunds...........................      -1,778      -1,394      -1,382
02.05 Interest received by trust funds..      42,197      46,676      50,619
02.07 Deposits by States................          -5
02.09 Federal payments to the FOASI 
        trust fund......................       8,610      10,611       9,720
02.10 Payments for military service 
        credits.........................         243         228         226
02.11 Payments for military service 
        credits, legislative proposal 
        not subject to PAYGO............                                -226
02.12 Tax refund offset.................          10          10          10
02.13 Transfers from general fund, 
        legislative proposal not subject 
        to PAYGO........................                                   3
                                           ---------   ---------  ----------
02.99   Total receipts..................     415,687     446,820     465,730
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...     953,616   1,069,780   1,195,349
    Appropriation:
05.01 Current law.......................    -330,656    -340,161    -352,469

[[Page 1098]]

05.02 Legislative proposal not subject 
        to PAYGO........................
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............    -330,656    -340,161    -352,469
07.99 Total balance, end of year........     622,960     729,619     842,880
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................     332,928     342,559     354,952
09.01 Reimbursable program..............          22          39          39
                                           ---------   ---------  ----------
10.00   Total new obligations...........     332,950     342,598     354,991
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......     332,950     342,598     354,991
23.95 Total new obligations.............    -332,950    -342,598    -354,991
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.26   Appropriation (trust fund, 
          definite).....................       1,773       1,746       1,765
      Permanent:

60.27   Appropriation (trust fund, 
          indefinite)...................     413,915     445,073     464,186
60.45   Portion precluded from 
          obligation....................     -85,032    -106,658    -113,482
                                           ---------   ---------  ----------
63.00     Appropriation (total).........     328,883     338,415     350,704
68.00   Spending authority from 
          offsetting collections: 
          Offsetting collections (cash).       2,294       2,437       2,522
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................     332,950     342,598     354,991
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year      29,466      30,353      30,604
73.10 Total new obligations.............     332,950     342,598     354,991
73.20 Total outlays (gross).............    -332,063    -342,348    -354,991
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..      30,353      30,604      30,604
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,532       1,769       1,767
86.93 Outlays from current balances.....         301         397         252
86.97 Outlays from new permanent 
        authority.......................     301,085     310,755     352,971
86.98 Outlays from permanent balances...      29,145      29,426
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........     332,063     342,348     354,991
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.00     Federal sources...............      -2,272      -2,398      -2,483
88.40     Non-Federal sources...........          -3          -3          -3
88.45     Offsetting governmental 
            collections.................         -19         -36         -36
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -2,294      -2,437      -2,522
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................     330,656     340,161     352,469
90.00 Outlays...........................     329,769     339,911     352,469
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......     567,445     653,282     760,223
92.02 Total investments, end of year: 
        U.S. securities: Par value......     653,282     760,223     873,485
---------------------------------------------------------------------------

    The old-age and survivors insurance (OASI) program provides monthly 
cash benefits to retired workers and their dependents and to survivors 
of deceased workers.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................         -50          31
0101  U.S. Securities: Par value........     567,445     653,282     760,223
                                           ---------   ---------  ----------
0199    Total balance, start of year....     567,395     653,313     760,223
    Cash income during the year:
      Governmental receipts:

0200    Transfers from general fund 
          (FICA taxes)..................     340,188     364,176     378,115
0201    Transfer from general fund (FICA 
          taxes)........................                                   3
0203    Transfers from general fund 
          (SECA taxes)..................      20,379      20,394      22,044
0204    Refunds.........................      -1,778      -1,394      -1,382
0205    FOASI, Deposits by States.......          -5
      Proprietary receipts:

0221    Tax refund offset...............          10          10          10
      Intragovernmental transactions:

0240    Federal employer contributions 
          (FICA taxes)..................       5,843       6,119       6,601
0241    Interest received by trust fund.      42,197      46,676      50,619
0243    Individual income taxes on OASI 
          benefits......................       8,597      10,594       9,703
0244    Federal payment for special 
          benefits for the aged.........           2           1
0245    Pension reform..................           2           2           3
0246    Credit for unnegotiated OASI 
          checks........................           9          14          14
0247    Federal payments for military 
          service credits...............         243         228         226
0248    Federal payments for military 
          service credits...............                                -226
      Offsetting collections:

0281    Offsetting collections..........       2,294       2,437       2,522
0297  Income under present law..........     417,981     449,257     468,475
0298  Income under proposed legislation.                                -223
                                           ---------   ---------  ----------
0299    Total cash income...............     417,981     449,257     468,252
    Cash outgo during year:
0500  Benefit payments..................    -324,274    -334,138    -346,941
0501  Payments to Railroad Retirement 
        Board...........................      -3,662      -3,606      -3,508
0502  Administrative expenses (subject 
        to limitation)..................      -1,571      -1,968      -1,841
0503  Administrative expenses (other)...        -262        -198        -178
0504  Outlays from offsetting 
        collections.....................      -2,294      -2,437      -2,522
                                           ---------   ---------  ----------
0599  Total cash outgo (-)..............    -332,063    -342,347    -354,990
    Unexpended balance, end of year:
0700  Uninvested balance................          31
0701  U.S. Securities: Par value........     653,282     760,223     873,485
                                           ---------   ---------  ----------
0799    Total balance, end of year......     653,313     760,223     873,485
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Direct obligations:

25.3    Office of the Inspector General.          25          27          32
42.0    Retirement and survivors 
          insurance benefits............     324,963     334,545     346,983
        Undistributed:
92.0      Reimbursement for 
            administrative expenses of 
            Department of the Treasury..         262         198         178
92.0      Payment to railroad retirement 
            account (net settlement) (45 
            U.S.C. 228g)................       3,662       3,606       3,508
        Administrative expenses: Portion 
            of limitation on 
            administrative expenses, 
            Social Security 
            Administration:
          Limitation on expenses:
93.0        OASI program................       1,744       1,785       1,768
93.0        SSI program.................       2,272       2,398       2,483
                                           ---------   ---------  ----------
99.0      Subtotal, direct obligations..     332,928     342,559     354,952
99.0  Reimbursable obligations..........          22          39          39
                                           ---------   ---------  ----------
99.9    Total new obligations...........     332,950     342,598     354,991
---------------------------------------------------------------------------

                                

           Federal Old-Age and Survivors Insurance Trust Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-2-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.27 Appropriation (trust fund, 
        indefinite).....................                                -223
60.45 Portion precluded from obligation.                                 223
                                           ---------   ---------  ----------
63.00   Appropriation (total)...........
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................
---------------------------------------------------------------------------



[[Page 1099]]



    This schedule reflects the program effects of the Administration's 
proposal to eliminate Social Security wage credits for non-monetary 
compensation to military personnel.

    This schedule also reflects the program effects of a proposal to 
allow members of the clergy to revoke their exemptions from Social 
Security coverage.

                                

                 Federal Disability Insurance Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Balance, start of year:
01.99 Balance, start of year............      57,031      70,159      86,688
    Receipts:
02.01 Transfers from general fund (FICA 
        taxes)..........................      54,076      57,867      63,163
02.02 Transfers from general fund (SECA 
        taxes)..........................       3,233       3,214       3,606
02.03 Federal employer contributions 
        (FICA taxes)....................         927         972       1,104
02.04 Refunds...........................        -293        -221        -235
02.05 Interest received by trust funds..       4,432       5,193       5,873
02.06 CMIA interest.....................           1
02.07 Deposits by States................          -1
02.08 Federal payments to the FDI trust 
        fund............................         530         667         620
02.09 Payments for military service 
        credits.........................          39          36          38
02.10 Payments for military service 
        credits, legislative proposal 
        not subject to PAYGO............                                 -38
02.11 Tax refund offset.................           9          10          10
02.12 Attorney fees.....................                                  19
                                           ---------   ---------  ----------
02.99   Total receipts..................      62,953      67,738      74,160
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...     119,984     137,897     160,848
    Appropriation:
05.01 Federal disability insurance trust 
        fund............................     -49,825     -51,209     -56,366
                                           ---------   ---------  ----------
05.99 Subtotal appropriation............     -49,825     -51,209     -56,366
07.99 Total balance, end of year........      70,159      86,688     104,482
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations.............      49,825      51,209      56,366
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      49,825      51,209      56,366
23.95 Total new obligations.............     -49,825     -51,209     -56,366
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Current:

40.26   Appropriation (trust fund, 
          definite).....................       1,422       1,406       1,465
      Permanent:

60.27   Appropriation (trust fund, 
          indefinite)...................      61,532      66,332      72,733
60.45   Portion precluded from 
          obligation....................     -13,129     -16,529     -17,832
                                           ---------   ---------  ----------
63.00     Appropriation (total).........      48,403      49,803      54,901
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      49,825      51,209      56,366
----------------------------------------------------------------------------

    Change in unpaid obligations:
72.40 Unpaid obligations, start of year: 
        Obligated balance, start of year       6,451       6,817       5,322
73.10 Total new obligations.............      49,825      51,209      56,366
73.20 Total outlays (gross).............     -49,459     -52,704     -56,129
74.40 Unpaid obligations, end of year: 
        Obligated balance, end of year..       6,817       5,322       5,559
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new current authority       1,281       1,303       1,353
86.93 Outlays from current balances.....         284         204         187
86.97 Outlays from new permanent 
        authority.......................      47,894      49,803      54,589
86.98 Outlays from permanent balances...                   1,394
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      49,459      52,704      56,129
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      49,825      51,209      56,366
90.00 Outlays...........................      49,459      52,704      56,129
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        U.S. securities: Par value......      63,562      76,996      92,010
92.02 Total investments, end of year: 
        U.S. securities: Par value......      76,996      92,010     110,038
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     1998 actual  1999 est.   2000 est.
Enacted/requested:
  Budget Authority..................      49,825      51,209      56,366
  Outlays...........................      49,459      52,704      56,129
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                   3
  Outlays...........................                                   3
                                    ------------------------------------
Total:
  Budget Authority..................      49,825      51,209      56,369
  Outlays...........................      49,459      52,704      56,132
                                    ====================================

    The disability insurance (DI) program provides monthly cash benefits 
for disabled workers under age 65 and their dependents.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................         -80         -20
0101  U.S. Securities: Par value........      63,562      76,996      92,010
                                           ---------   ---------  ----------
0199    Total balance, start of year....      63,482      76,976      92,010
    Cash income during the year:
      Governmental receipts:

0200    Transfers from general fund 
          (FICA taxes)..................      54,076      57,867      63,163
0203    Transfers from general fund 
          (SECA taxes)..................       3,233       3,214       3,606
0204    Refunds.........................        -293        -221        -235
0205    State deposits..................          -1
      Proprietary receipts:

0222    Tax refund offset...............           9          10          10
0223    CMIA interest...................           1
0224    Attorney user fees..............                                  19
      Intragovernmental transactions:

0240    Federal employer contributions 
          (FICA taxes)..................         927         972       1,104
0241    Interest received by trust fund.       4,432       5,193       5,873
0243    Individual income taxes on DI 
          benefits......................         527         664         617
0244    Credit for unnegotiated DI 
          checks........................           3           3           3
0245    Federal payments for military 
          service credits...............          39          36          38
0246    Federal payments for military 
          service.......................                                 -38
0297  Income under present law..........      62,953      67,738      74,179
0298  Income under proposed legislation.                                 -19
                                           ---------   ---------  ----------
0299    Total cash income...............      62,953      67,738      74,160
    Cash outgo during year:
0500  Benefit payments..................     -47,680     -51,018     -54,388
0501  Payments to Railroad Retirement 
        Board...........................        -157        -106        -122
0502  Administrative expenses (subject 
        to limitation)..................      -1,518      -1,469      -1,505
0503  Administrative expenses (other)...         -47         -38         -35
0504  Beneficiary services..............         -57         -73         -79
0507  Proposed legislation..............                                  -3
0597  Outgo under present law (-).......     -49,459     -52,704     -56,129
0598  Outgo under proposed legislation 
        (-).............................                                  -3
                                           ---------   ---------  ----------
0599  Total cash outgo (-)..............     -49,459     -52,704     -56,132
    Unexpended balance, end of year:
0700  Uninvested balance................         -20
0701  U.S. Securities: Par value........      76,996      92,010     110,038
                                           ---------   ---------  ----------
0799    Total balance, end of year......      76,976      92,010     110,038
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Purchases of goods and services from 
          Government accounts:

25.3    Office of the Inspector General.          14          17          19
25.3    Beneficiary services............          52          73          79
25.3    Demonstration projects..........           1
42.0  Disability insurance benefits.....      48,149      49,540      54,641
      Undistributed:

92.0    Reimbursement for administrative 
          expenses of Department of the 
          Treasury......................          47          38          35
92.0    Payment to railroad retirement 
          account (net settlement)......         157         106         122
93.0  Administrative expenses: Portion 
        of limitation on administrative 
        expenses, Social Security 
        Administration..................       1,405       1,435       1,470
                                           ---------   ---------  ----------

[[Page 1100]]


99.0      Subtotal, direct obligations..      49,825      51,209      56,366
99.5  Below reporting threshold.........           1           1           2
                                           ---------   ---------  ----------
99.9    Total new obligations...........      49,826      51,210      56,368
---------------------------------------------------------------------------

                                

                 Federal Disability Insurance Trust Fund

              (Legislative proposal, not subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-2-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

    Obligations by program activity:
10.00 Total new obligations (object 
        class 41.0).....................                                   3
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   3
23.95 Total new obligations.............                                  -3
----------------------------------------------------------------------------

    New budget authority (gross), detail:
60.05 Appropriation (indefinite)........                                   3
----------------------------------------------------------------------------

    Change in unpaid obligations:
73.10 Total new obligations.............                                   3
73.20 Total outlays (gross).............                                  -3
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new permanent 
        authority.......................                                   3
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   3
90.00 Outlays...........................                                   3
---------------------------------------------------------------------------

    This schedule reflects the effects of the Administration's proposal 
to impose a user fee on attorneys for Social Security claimants. This 
monetary assessment would be imposed only if the claimant being 
represented is awarded past due benefits and a fee for representation is 
processed by the Agency and paid to the attorney directly. An assessment 
would not be imposed if the representative does not charge a fee for 
services. The purpose of the fee is to cover the administrative costs 
SSA incurs when performing this service for attorneys. Language will be 
provided to the appropriations and authorizing committees.

    This schedule also reflects the program effects of the 
Administration's proposal to eliminate Social Security wage credits for 
non-monetary compensation to military personnel.

    This schedule also reflects the program effects of an extension of 
the Disability Insurance program demonstration project authority.

    This schedule also reflects the program effects of proposals to 
improve SSA's access to information on imprisonment or death and 
increase penalties for fraud.

    This schedule also reflects the program effects of a proposal to 
increase flexibility in Medicaid.

    This schedule also reflects the program effects of a proposal to 
prohibit work activity from triggering a continuing disability review in 
the first 24 months an individual is eligible for DI benefits.

                                

                  Limitation on Administrative Expenses

    For necessary expenses, including the hire of two passenger motor 
vehicles, and not to exceed $10,000 for official reception and 
representation expenses, not more than [$5,996,000,000] $6,221,000,000 
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 
therein: Provided, That not less than $1,600,000 shall be for the Social 
Security Advisory Board: Provided further, That unobligated balances at 
the end of fiscal year [1999] 2000 not needed for fiscal year [1999] 
2000 shall remain available until expended to invest in the Social 
Security Administration computing network, including related equipment 
and non-payroll administrative expenses associated solely with this 
network[: 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 section 7131 of title 5, 
United States Code, 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].
    [From funds provided under the previous paragraph, notwithstanding 
the provision under this heading in Public Law 105-78 regarding 
unobligated balances at the end of fiscal year 1998 not needed for such 
fiscal year, an amount not to exceed $50,000,000 from such unobligated 
balances shall, in addition to funding already available under this 
heading for fiscal year 1999, be available for necessary expenses.]
    From funds provided under the first paragraph, not less than 
$200,000,000 shall be available for conducting continuing disability 
reviews.
    [From funds provided under the first paragraph, the Commissioner of 
Social Security shall direct $6,000,000 for Federal-State partnerships 
which will evaluate means to promote Medicare buy-in programs targeted 
to elderly and disabled individuals under titles XVIII and XIX of the 
Social Security Act.]
    In addition to funding already available under this heading, and 
subject to the same terms and conditions, [$355,000,000] $405,000,000, 
to remain available until September 30, [2000] $2001, for continuing 
disability reviews as authorized by section 103 of Public Law 104-121 
and section 10203 of Public Law 105-33. The term ``continuing disability 
reviews'' means reviews and redeterminations as defined under section 
201(g)(1)(A) of the Social Security Act as amended.
    In addition, [$75,000,000] $80,000,000 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. To the extent that the amounts collected pursuant to 
such section 1616(d) or 212(b)(3) in fiscal year [1999] 2000 exceed 
[$75,000,000] $80,000,0000, the amounts shall be available in fiscal 
year [2000] 2001 only to the extent provided in advance in 
appropriations Acts.
     From amounts previously made available under this heading for a 
state-of-the-art computing network, not to exceed $100,000,000 shall be 
available for necessary expenses under this heading, subject to the same 
terms and conditions. (Departments of Labor, Health and Human Services, 
and Education, and Related Agencies Appropriations Act, 1999, as 
included in Public Law 105-277, section 101(f).)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
                                         1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
Obligations by program activity:
  Direct program........................       6,460       6,695       6,826
  Reimbursable program..................          22          39          39
                                           ---------   ---------  ----------
      Total obligations.................       6,482       6,734       6,865
                                           ---------   ---------  ----------
----------------------------------------------------------------------------

Budgetary resources available for 
    obligation:
  Unobligated balance available, start 
      of year:
    Appropriation: U.S. securities: Par 
      value.............................         489         390         120
  New budget authority (gross)..........       6,430       6,465       6,745
  Recovery of prior year obligations....           4
  Unobligated balance expiring..........         -51
      Total budgetary resources 
        available for obligation........       6,872       6,855       6,865
  New obligations.......................       6,482       6,734       6,865
  Unobligated balance available, end of 
      year:
    Appropriation: U.S. securities: Par 
      value.............................         390         120
----------------------------------------------------------------------------

New budget authority (gross), detail:
  Limitation on administrative expenses 
      (LAE):
    Appropriations......................       6,119       6,071       6,301
    Transfer to Office of Inspector 
      General Pursuant to P.L. 105-78...          -1

[[Page 1101]]

    Distribution by funding sources:
      Old Age and Survivors Insurance 
        Trust Fund......................       2,038       1,719       1,733
      Disability Insurance Trust Fund...       1,003       1,211       1,222
      Supplemental Security Income (SSI) 
        Appropriation:
        Payment to OASI Trust Fund......       2,077       2,114       2,160
      Hospital Insurance Trust Fund.....         561         531         606
      Supplementary Medical Insurance 
        Trust Fund......................         404         421         481
      Increased fee for administration 
        of State supplemental payments..          35          75          80
      Fee for processing attorney fees 
        (proposed legislation)..........                                  19
    Spending authority from reimbursable 
      agreements........................          22          39          39
                                           ---------   ---------  ----------
      Subtotal, LAE.....................       6,140       6,110       6,340
                                           ---------   ---------  ----------
  Adjustments to discretionary caps:
    Continuing disability reviews.......         290         355         405
                                           ---------   ---------  ----------
                                           ---------   ---------  ----------
    Total, including adjustments to 
      discretionary caps................       6,430       6,465       6,745
----------------------------------------------------------------------------

Change in unpaid obligations:
  Unpaid obligations, start of year: 
      Obligated balance:
    U.S. Securities: Par value..........       1,187       1,323       1,121
  New obligations.......................       6,482       6,734       6,865
  Total outlays (gross).................       6,346       6,936       6,906
  Unpaid obligations, end of year: 
      Obligated balance:
    U.S. Securities: Par value..........       1,323       1,121       1,080
----------------------------------------------------------------------------

Outlay (gross), detail:
  Outlays from new current authority....       5,356       5,823       6,075
  Outlays from current balances.........         990       1,113         831
                                           ---------   ---------  ----------
      Total outlays (gross).............       6,346       6,936       6,906
                                           ---------   ---------  ----------
----------------------------------------------------------------------------

Offsets:
Against gross budget authority and 
    outlays:
  Offsetting collections (cash) from:
      Federal sources...................          15          26          26
      Non-Federal sources...............           7          13          13
                                           ---------   ---------  ----------
        Total offsetting collections 
          (cash)........................          22          39          39
                                           ---------   ---------  ----------
----------------------------------------------------------------------------

Net budget authority and outlays:
  Budget authority......................       6,408       6,426       6,706
  Outlays...............................       6,324       6,897       6,867
---------------------------------------------------------------------------

    The Limitation on Administrative Expenses Account provides resources 
for the Social Security Administration (SSA) to administer the Old Age, 
Survivors, and Disability Insurance programs, the Supplemental Security 
Income program, and certain health insurance functions for the aged, 
disabled, and economically disadvantaged.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------

      Limitation Acct--Direct Obligations:

        Personnel compensation:
11.1      Full-time permanent...........       2,644       2,806       2,959
11.3      Other than full-time permanent         132         140         147
11.5      Other personnel compensation..         268         142         159
11.8      Special personal services 
            payments....................           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation       3,045       3,089       3,266
12.1    Civilian personnel benefits.....         588         629         673
13.0    Benefits for former personnel...           2           2           2
21.0    Travel and transportation of 
          persons.......................          51          49          46
22.0    Transportation of things........           7           8           7
23.1    Rental payments to GSA..........         332         338         350
23.2    Rental payments to others.......           2           1           1
23.3    Communications, utilities, and 
          miscellaneous charges.........         255         276         291
24.0    Printing and reproduction.......          22          26          40
25.1    Advisory and assistance services           7          13          13
25.2    Other services..................       1,537       1,632       1,668
25.3    Purchases of goods and services 
          from Government accounts......          48          55          59
25.4    Operation and maintenance of 
          facilities....................         102         129          95
25.7    Operation and maintenance of 
          equipment.....................          84          68          63
26.0    Supplies and materials..........          39          44          50
31.0    Equipment.......................         229         209         111
32.0    Land and structures.............          95         112          77
42.0    Insurance claims and indemnities           7           8           7
43.0    Interest and dividends..........           9           7           6
93.0    Limitation on expenses..........      -6,460      -6,695      -6,826
                                           ---------   ---------  ----------
99.0      Subtotal, limitation acct--
            direct obligations..........           1                      -1
      Limitation Acct--Reimbursable Obligations:

        Personnel compensation:
11.1      Full-time permanent...........          11          13          13
11.5      Other personnel compensation..           1           1           1
                                           ---------   ---------  ----------
11.9        Total personnel compensation          12          14          14
12.1    Civilian personnel benefits.....           2           3           3
23.1    Rental payments to GSA..........           2
23.3    Communications, utilities, and 
          miscellaneous charges.........           1           8           8
25.2    Other services..................           1
25.3    Purchases of goods and services 
          from Government accounts......                      13          13
31.0    Equipment.......................           1
32.0    Land and structures.............           1
93.0    Limitation on expenses..........         -22         -39         -39
                                           ---------   ---------  ----------
99.0      Subtotal, limitation acct--
            reimbursable obligations....          -2          -1          -1
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
    Limitation account--direct:
6001  Total compensable workyears: Full-
        time equivalent employment......      63,342      63,024      62,737
    Limitation account--reimbursable:
7001  Total compensable workyears: Full-
        time equivalent employment......         279         296         296
---------------------------------------------------------------------------

                                

                  Limitation on Administrative Expenses

              (Legislative proposal, not subject to PAYGO)

: Provided further, That contingent upon the enactment of authorizing 
legislation, the Commissioner shall charge a fee to cover the 
administrative cost of the direct payment processes used by attorneys 
for claimants to benefits under title II of the Social Security Act, and 
such fee shall be deposited as an offsetting receipt to the Federal Old-
Age and Survivors Insurance Trust Fund or the Disability Insurance Trust 
Fund, as appropriate, to remain available until expended for necessary 
expenses: Provided further, That upon enactment of authorizing 
legislation, the amount appropriated in this paragraph shall be reduced 
by $19,000,000.

    Note.--This language is to be inserted at the end of the first 
paragraph under the heading, ``Limitation on Administrative Expenses.''

                                


 
                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         1998 actual   1999 est.   2000 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  75-241800  Receipts from SSI 
    administrative fee..................         146         145         145
  75-309600  Recovery of beneficiary 
    overpayments from SSI program.......       1,215       1,270       1,307
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       1,361       1,415       1,452
----------------------------------------------------------------------------
Intragovernmental payments:
  20-310510  Quinquennial adjustment for 
    military service credits, FOASI.....
  20-310520  Quinquennial adjustment for 
    military service credits, Federal 
    disability insurance................
                                           ---------   ---------  ----------
General Fund Intragovernmental payments.
---------------------------------------------------------------------------

                                

    As directed by Section 104 of P.L. 103-296, the Social Security 
Independence and Program Improvements Act of 1994, the Commissioner of 
Social Security shall prepare an annual

[[Page 1102]]

budget for the Social Security Administration (SSA), which shall be 
submitted by the President to the Congress without revision, together 
with the President's annual budget for SSA.

    The Commissioner's annual budget for fiscal year 2000 includes a 
total of $6,997 million in discretionary resources. This represents 
$6,931 million for SSA administrative expenses (including $405 million 
in funds not subject to the discretionary spending caps for conducting 
continuing eligibility reviews and $50 million in no-year Capital 
Investment funds) and $66 million for the Office of Inspector General.