[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, [$20,764,000]
$20,400,000. (Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Act, 2000, as enacted by
section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
106-113).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Taxation of benefits.............. 10,810 11,642 10,965
01.01 Other............................. 14 21 21
--------- --------- ----------
10.00 Total new obligations........... 10,824 11,663 10,986
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 16 16 15
22.00 New budget authority (gross)...... 10,830 11,663 10,985
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 10,846 11,679 11,000
23.95 Total new obligations............. -10,824 -11,663 -10,986
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance available, end
of year......................... 16 15 15
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 20 21 20
60.05 Appropriation (indefinite)...... 10,810 11,642 10,965
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 10,830 11,663 10,985
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 2 1 2
73.10 Total new obligations............. 10,824 11,663 10,986
73.20 Total outlays (gross)............. -10,824 -11,664 -10,986
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 1 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 10,824 11,663 10,985
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 10,824 11,664 10,986
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10,830 11,663 10,985
90.00 Outlays........................... 10,826 11,664 10,986
---------------------------------------------------------------------------
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. It also
includes amounts from taxation of Social Security benefits.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
25.2 Other services.................... 3 3 6
42.0 Insurance claims and indemnities.. 10,821 11,660 10,980
--------- --------- ----------
99.9 Total new obligations........... 10,824 11,663 10,986
---------------------------------------------------------------------------
Special Benefits for Disabled Coal Miners
For carrying out title IV of the Federal Mine Safety and Health Act
of 1977, [$383,638,000] $365,748,000, 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
[2001, $124,000,000] 2002, $114,000,000, to remain available until
expended. (Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Act, 2000, as enacted by
section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
106-113).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0409-0-1-601 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 552 524 492
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 10 2 2
22.00 New budget authority (gross)...... 543 525 490
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 553 527 492
23.95 Total new obligations............. -552 -524 -492
24.40 Unobligated balance available, end
of year......................... 2 2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 383 384 366
65.00 Advance appropriation........... 160 141 124
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 543 525 490
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 46 44 41
73.10 Total new obligations............. 552 524 492
73.20 Total outlays (gross)............. -554 -527 -497
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 44 41 36
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 520 483 455
86.98 Outlays from mandatory balances... 34 44 42
--------- --------- ----------
87.00 Total outlays (gross)........... 554 527 497
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 543 525 490
90.00 Outlays........................... 554 527 497
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.5 Personnel compensation: Other
personnel compensation.......... 1 2 2
25.3 Purchases of goods and services
from Government accounts........ 3 3 3
[[Page 1096]]
42.0 Insurance claims and indemnities.. 548 519 486
--------- --------- ----------
99.0 Subtotal, direct obligations.. 552 524 491
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 552 524 492
---------------------------------------------------------------------------
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,
[$21,503,085,000] $23,053,000,000, 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, [$200,000,000] $210,000,000, to remain available until
September 30, [2001] 2002, 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 [2001, $9,890,000,000] 2002,
$10,470,000,000, to remain available until expended. (Departments of
Labor, Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2000, as enacted by section 1000(a)(4) of the
Consolidated Appropriations Act, 2000 (P.L. 106-113).)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 2 2
Receipts:
02.01 State supplemental fees........... 2
--------- --------- ----------
04.00 Total: Balances and collections... 2 2 2
--------- --------- ----------
07.99 Total balance, end of year........ 2 2 2
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 30,521 31,664 33,153
Reimbursable programs:
09.01 State supplementation payments.. 3,219 3,310 3,410
09.02 Administration of State
supplementation payments...... 75 80 91
--------- --------- ----------
10.00 Total new obligations........... 33,815 35,054 36,654
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year................... 129 44
22.00 New budget authority (gross)...... 33,728 35,010 36,654
22.10 Resources available from
recoveries of prior year
obligations..................... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 33,859 35,054 36,654
23.95 Total new obligations............. -33,815 -35,054 -36,654
24.40 Unobligated balance available, end
of year......................... 44
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,321 2,360 2,592
Mandatory:
60.00 Appropriation................... 19,408 19,343 20,671
60.05 Appropriation (indefinite)...... 25 367
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 19,433 19,710 20,671
65.00 Advance appropriation........... 8,680 9,550 9,890
Discretionary:
68.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 75 80 91
Mandatory:
69.00 Offsetting collections (cash)... 3,219 3,310 3,410
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 33,728 35,010 36,654
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 695 542 543
73.10 Total new obligations............. 33,815 35,054 36,654
73.20 Total outlays (gross)............. -33,966 -35,053 -36,652
73.45 Adjustments in unexpired accounts. -2
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 542 543 545
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,396 2,189 2,406
86.93 Outlays from discretionary
balances........................ 176 250 275
86.97 Outlays from new mandatory
authority....................... 31,265 32,570 33,971
86.98 Outlays from mandatory balances... 129 44
--------- --------- ----------
87.00 Total outlays (gross)........... 33,966 35,053 36,652
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
Non-Federal sources:
88.40 Non-Federal sources......... -3,219 -3,310 -3,410
88.40 Non-Federal sources......... -75 -80 -91
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -3,294 -3,390 -3,501
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 30,434 31,620 33,153
90.00 Outlays........................... 30,673 31,663 33,151
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 30,434 31,620 33,153
Outlays........................... 30,672 31,663 33,151
Legislative proposal, subject to
PAYGO:
Budget Authority.................. 2,190 -2,190
Outlays........................... 2,190 -2,190
Legislative proposal, discretionary
offset:
Budget Authority..................
Outlays...........................
------------------------------------
Total:
Budget Authority.................. 30,434 33,810 30,963
Outlays........................... 30,672 33,853 30,961
====================================
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
41.0 Grants, subsidies, and
contributions................. 28,118 29,189 30,483
92.0 Undistributed................... 2,403 2,475 2,670
--------- --------- ----------
99.0 Subtotal, direct obligations.. 30,521 31,664 33,153
99.0 Reimbursable obligations.......... 3,294 3,390 3,501
--------- --------- ----------
99.9 Total new obligations........... 33,815 35,054 36,654
---------------------------------------------------------------------------
[[Page 1097]]
Supplemental Security Income Program
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-4-1-609 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2,190 -2,190
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance available,
start of year...................
22.00 New budget authority (gross)...... 2,190 -2,190
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 2,190 -2,190
23.95 Total new obligations............. -2,190 2,190
24.40 Unobligated balance available, end
of year.........................
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... -2,190
60.05 Appropriation (indefinite)...... 2,190
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 2,190 -2,190
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year
73.10 Total new obligations............. 2,190 -2,190
73.20 Total outlays (gross)............. -2,190 2,190
74.40 Unpaid obligations, end of year:
Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 2,190 -2,190
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 2,190 -2,190
90.00 Outlays........................... 2,190 -2,190
---------------------------------------------------------------------------
This schedule reflects the Administration's proposal to repeal the
Public Law 105-33 provision that altered the timing of the October 2000
supplemental security income benefit payments.
Special Benefits for Certain World War II Veterans
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0401-0-1-701 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 8 11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 8 11
23.95 Total new obligations............. -8 -11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.05 Appropriation (indefinite)...... 3 2
Mandatory:
60.05 Appropriation (indefinite)...... 5 9
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8 11
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 8 11
73.20 Total outlays (gross)............. -8 -11
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 3 2
86.97 Outlays from new mandatory
authority....................... 5 9
--------- --------- ----------
87.00 Total outlays (gross)........... 8 11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 8 11
90.00 Outlays........................... 8 11
---------------------------------------------------------------------------
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 members of Fillipino units, during World War
II, and who are currently eligible for supplemental security income. To
receive this benefit these individuals must reside outside the United
States.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0401-0-1-701 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
25.2 Other services.................... 3 2
42.0 Insurance claims and indemnities.. 5 9
--------- --------- ----------
99.9 Total new obligations........... 8 11
---------------------------------------------------------------------------
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, [$15,000,000] $17,000,000, together with not to exceed
[$51,000,000] $56,000,000, 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, 2000, as enacted by
section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L.
106-113).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0400-0-1-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 55 66 73
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 56 66 73
23.95 Total new obligations............. -55 -66 -73
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 12 15 17
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 46 55 55
68.10 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... -2 -4 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 44 51 56
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 56 66 73
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Obligated balance, start of year -10 -1
72.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 18 16 12
--------- --------- ----------
72.99 Total unpaid obligations,
start of year............... 8 15 12
73.10 Total new obligations............. 55 66 73
73.20 Total outlays (gross)............. -50 -69 -72
73.40 Adjustments in expired accounts
(net)........................... 2
Unpaid obligations, end of year:
74.40 Obligated balance, end of year.. -1
74.95 From Federal sources:
Receivables and unpaid,
unfilled orders............... 16 12 13
--------- --------- ----------
74.99 Total unpaid obligations, end
of year..................... 15 12 13
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 46 55 62
[[Page 1098]]
86.93 Outlays from discretionary
balances........................ 4 14 10
--------- --------- ----------
87.00 Total outlays (gross)........... 50 69 72
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -46 -55 -55
Against gross budget authority only:
88.95 From Federal sources: Change in
receivables and unpaid,
unfilled orders............... 2 4 -1
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 12 15 17
90.00 Outlays........................... 4 14 17
---------------------------------------------------------------------------
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 31 42 45
12.1 Civilian personnel benefits....... 9 10 13
21.0 Travel and transportation of
persons......................... 3 3 3
23.1 Rental payments to GSA............ 2 2 2
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.2 Other services.................... 1 1 1
25.3 Purchases of goods and services
from Government accounts........ 6 3 4
26.0 Supplies and materials............ 1 1 1
31.0 Equipment......................... 1 3 2
32.0 Land and structures............... 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 55 66 72
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 55 66 73
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-0400-0-1-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 428 536 584
---------------------------------------------------------------------------
Trust Funds
Federal Old-Age and Survivors Insurance Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 622,960 731,054 858,752
Receipts:
02.01 Transfers from general fund (FICA
taxes).......................... 364,423 386,948 405,417
02.02 Transfers from general fund (SECA
taxes).......................... 20,437 23,166 23,532
02.03 Federal employer contributions
(FICA taxes).................... 6,146 6,508 6,788
02.04 Refunds........................... -1,301 -1,531 -1,627
02.05 Interest received by trust funds.. 46,847 53,400 60,625
02.09 Federal payments to the FOASI
trust fund...................... 10,188 11,014 10,341
02.10 Payments for military service
credits......................... 228 226 231
02.11 Payments for military service
credits, legislative proposal
not subject to PAYGO............ -231
02.12 Tax refund offset................. 9 10 10
02.14 Attorney fees..................... 1 1
--------- --------- ----------
02.99 Total receipts.................. 446,977 479,742 505,087
--------- --------- ----------
04.00 Total: Balances and collections... 1,069,937 1,210,796 1,363,839
Appropriation:
05.01 Current law....................... -338,891 -352,046 -367,995
05.02 Legislative proposal not subject
to PAYGO........................ 231
--------- --------- ----------
05.99 Subtotal appropriation............ -338,891 -352,046 -367,764
06.20 Reduction pursuant to Public Law
106-51.......................... 8 2
--------- --------- ----------
07.99 Total balance, end of year........ 731,054 858,752 996,075
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 341,375 354,387 370,564
09.01 Reimbursable program.............. 20 39 39
--------- --------- ----------
10.00 Total new obligations........... 341,395 354,426 370,603
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 341,395 354,426 370,603
23.95 Total new obligations............. -341,395 -354,426 -370,603
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 1,746 1,749 1,900
40.75 Reduction pursuant to P.L. 106-
51............................ -8
40.76 Reduction pursuant to P.L. 106-
113........................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,738 1,747 1,900
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 445,239 477,992 503,398
60.45 Portion precluded from
obligation.................... -108,094 -127,695 -137,303
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 337,145 350,297 366,095
69.00 Offsetting collections (cash)..... 2,512 2,382 2,608
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 341,395 354,426 370,603
----------------------------------------------------------------------------
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 30,353 31,320 32,382
73.10 Total new obligations............. 341,395 354,426 370,603
73.20 Total outlays (gross)............. -340,428 -353,364 -369,405
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 31,320 32,382 33,580
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,355 1,330 1,721
86.93 Outlays from discretionary
balances........................ 219 514 269
86.97 Outlays from new mandatory
authority....................... 310,866 351,520 367,415
86.98 Outlays from mandatory balances... 27,987
--------- --------- ----------
87.00 Total outlays (gross)........... 340,428 353,364 369,405
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,492 -2,343 -2,569
88.40 Non-Federal sources........... -3 -3 -3
88.45 Offsetting governmental
collections from the public. -17 -36 -36
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,512 -2,382 -2,608
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 338,883 352,044 367,995
90.00 Outlays........................... 337,916 350,982 366,797
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 653,282 762,226 891,342
92.02 Total investments, end of year:
U.S. securities: Par value...... 762,226 891,342 1,029,634
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 338,883 352,044 367,995
Outlays........................... 337,915 350,982 366,797
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -231
Outlays...........................
------------------------------------
[[Page 1099]]
Total:
Budget Authority.................. 338,883 352,044 367,764
Outlays........................... 337,915 350,982 366,797
====================================
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 32 150 -208
0101 U.S. Securities: Par value........ 653,282 762,226 891,342
--------- --------- ----------
0199 Total balance, start of year.... 653,313 762,374 891,134
Cash income during the year:
Governmental receipts:
0200 Transfers from general fund
(FICA taxes).................. 364,423 386,948 405,417
0203 Transfers from general fund
(SECA taxes).................. 20,437 23,166 23,532
0204 Refunds......................... -1,301 -1,531 -1,627
Proprietary receipts:
0221 Tax refund offset............... 9 10 10
0223 Attorney fees................... 1 1
Intragovernmental transactions:
0240 Federal employer contributions
(FICA taxes).................. 6,146 6,508 6,788
0241 Interest received by trust fund. 46,847 53,400 60,625
0243 Individual income taxes on OASI
benefits...................... 10,176 10,996 10,324
0244 Special benefits for certain
aged persons.................. 1
0245 Pension reform.................. 2 3 6
0246 Credit for unnegotiated OASI
checks........................ 9 14 11
0247 Federal payments for military
service credits............... 228 226 231
0248 Federal payments for military
service credits, legislative
proposal not subject to PAYGO. -231
Offsetting collections:
0280 Offsetting collections.......... 2,512 2,382 2,608
0297 Income under present law.......... 449,489 482,124 507,926
0298 Income under proposed legislation. -231
--------- --------- ----------
0299 Total cash income............... 449,489 482,124 507,695
Cash outgo during year:
0500 Benefit payments (-).............. -332,383 -345,359 -359,989
0501 Payments to Railroad Retirement
Board (-)....................... -3,681 -3,613 -3,511
0502 Administrative expenses (subject
to limitation (-)............... -1,574 -1,844 -1,990
0503 Administrative expenses
(Department of Treasury) (-).... -277 -166 -162
0504 Outlays from offsetting
collections (-)................. -2,512 -2,382 -2,608
0505 Pre-1957 military service credits
(-)............................. -1,145
--------- --------- ----------
0599 Total cash outgo (-).............. -340,428 -353,364 -369,405
Unexpended balance, end of year:
0700 Uninvested balance................ 150 -208 -210
0701 U.S. Securities: Par value........ 762,226 891,342 1,029,634
--------- --------- ----------
0799 Total balance, end of year...... 762,374 891,134 1,029,424
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Office of the Inspector General. 27 32 35
42.0 Retirement and survivors
insurance benefits............ 333,054 346,305 361,277
44.0 Refunds-Pre 1957 military
service credits............... 1,145
Undistributed:
92.0 Reimbursement for
administrative expenses of
Department of the Treasury.. 277 166 162
92.0 Payment to railroad retirement
account (net settlement) (45
U.S.C. 228g)................ 3,681 3,613 3,511
Administrative expenses: Portion
of limitation on
administrative expenses,
Social Security
Administration:
Limitation on expenses:
93.0 OASI program................ 1,844 1,928 1,865
93.0 SSI program................. 2,492 2,343 2,569
--------- --------- ----------
99.0 Subtotal, direct obligations.. 341,375 354,387 370,564
99.0 Reimbursable obligations.......... 20 39 39
--------- --------- ----------
99.9 Total new obligations........... 341,395 354,426 370,603
---------------------------------------------------------------------------
Federal Old-Age and Survivor's Insurance Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-2-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -231
24.40 Unobligated balance available, end
of year......................... -231
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... -231
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -231
90.00 Outlays...........................
---------------------------------------------------------------------------
This schedule reflects the program effects of the Administration's
proposal to eliminate social security wage credits for non-monetary
compensation to military personnel.
Federal Disability Insurance Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Balance, start of year:
01.99 Balance, start of year............ 70,162 85,724 105,956
Receipts:
02.01 Transfers from general fund (FICA
taxes).......................... 57,891 64,653 68,849
02.02 Transfers from general fund (SECA
taxes).......................... 3,224 3,787 4,000
02.03 Federal employer contributions
(FICA taxes).................... 975 1,088 1,153
02.04 Refunds........................... -206 -260 -276
02.05 Interest received by trust funds.. 5,223 6,256 7,513
02.06 CMIA interest..................... 1
02.08 Federal payments to the FDI trust
fund............................ 636 649 644
02.09 Payments for military service
credits......................... 36 38 40
02.10 Payments for military service
credits, legislative proposal
not subject to PAYGO............ -40
02.11 Tax refund offset................. 11 6 6
02.12 Attorney fees..................... 12 25
--------- --------- ----------
02.99 Total receipts.................. 67,791 76,229 81,914
--------- --------- ----------
04.00 Total: Balances and collections... 137,953 161,953 187,870
Appropriation:
05.01 Federal disability insurance trust
fund............................ -52,229 -56,019 -60,453
05.02 Legislative proposal not subject
to PAYGO........................ 40
--------- --------- ----------
05.99 Subtotal appropriation............ -52,229 -56,019 -60,413
06.20 Reduction pursuant to Public Law
106-113......................... 22
--------- --------- ----------
07.99 Total balance, end of year........ 85,724 105,956 127,457
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 52,229 55,997 60,453
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 52,229 55,997 60,453
23.95 Total new obligations............. -52,229 -55,997 -60,453
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 1,406 1,435 1,534
40.76 Reduction pursuant to P.L. 106-
113........................... -22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,406 1,413 1,534
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 66,385 74,816 80,420
60.45 Portion precluded from
obligation.................... -15,562 -20,232 -21,501
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 50,823 54,584 58,919
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 52,229 55,997 60,453
----------------------------------------------------------------------------
[[Page 1100]]
Change in unpaid obligations:
72.40 Unpaid obligations, start of year:
Obligated balance, start of year 6,817 6,904 7,244
73.10 Total new obligations............. 52,229 55,997 60,453
73.20 Total outlays (gross)............. -52,142 -55,657 -60,118
74.40 Unpaid obligations, end of year:
Obligated balance, end of year.. 6,904 7,244 7,579
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,293 1,239 1,361
86.93 Outlays from discretionary
balances........................ 179 196 203
86.97 Outlays from new mandatory
authority....................... 50,670 54,222 58,554
--------- --------- ----------
87.00 Total outlays (gross)........... 52,142 55,657 60,118
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 52,229 55,997 60,453
90.00 Outlays........................... 52,142 55,657 60,118
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
U.S. securities: Par value...... 76,996 92,666 113,213
92.02 Total investments, end of year:
U.S. securities: Par value...... 92,666 113,213 135,023
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
1999 actual 2000 est. 2001 est.
Enacted/requested:
Budget Authority.................. 52,229 55,997 60,453
Outlays........................... 52,142 55,657 60,118
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -40
Outlays...........................
------------------------------------
Total:
Budget Authority.................. 52,229 55,997 60,413
Outlays........................... 52,142 55,657 60,118
====================================
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. -17 -37 -13
0101 U.S. Securities: Par value........ 76,996 92,666 113,213
--------- --------- ----------
0199 Total balance, start of year.... 76,979 92,628 113,200
Cash income during the year:
Governmental receipts:
0200 FICA taxes...................... 57,891 64,653 68,849
0203 SECA Taxes...................... 3,224 3,787 4,000
0204 Refunds......................... -206 -260 -276
Proprietary receipts:
0222 Tax refund offset............... 11 6 6
0223 CMIA interest................... 1
0224 Attorney user fees.............. 12 25
Intragovernmental transactions:
0240 Federal employer contributions.. 975 1,088 1,153
0241 Interest received by trust fund. 5,223 6,256 7,513
0243 Individual income taxes on DI
benefits...................... 634 646 641
0244 Credit for unnegotiated DI
checks........................ 2 3 3
0245 Federal payments for military
service credits............... 36 38 40
0246 Federal payments for military
service credits, legislative
proposal not subject to PAYGO. -40
0297 Income under present law.......... 67,791 76,229 81,954
0298 Income under proposed legislation. -40
--------- --------- ----------
0299 Total cash income............... 67,791 76,229 81,914
Cash outgo during year:
0500 Benefit payments (-).............. -50,424 -53,964 -58,292
0501 Payments to Railroad Retirement
Board (-)....................... -135 -147 -126
0502 Administrative expenses (subject
to limitation) (-).............. -1,472 -1,435 -1,564
0503 Administrative expenses
(Department of Treasury) (-).... -48 -32 -31
0504 Beneficiary services (-).......... -63 -79 -86
0505 Demonstration projects(-)......... -12
0506 Pre-1957 military sevice credits
(-)............................. -7
--------- --------- ----------
0599 Total cash outgo.................. -52,142 -55,657 -60,118
Unexpended balance, end of year:
0700 Uninvested balance................ -37 -13 -27
0701 U.S. Securities: Par value........ 92,666 113,213 135,023
--------- --------- ----------
0799 Total balance, end of year...... 92,628 113,200 134,996
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Purchases of goods and services from
Government accounts:
25.3 Office of the Inspector General. 17 19 21
25.3 Beneficiary services............ 73 79 86
25.3 Demonstration projects.......... 1 12
42.0 Disability insurance benefits..... 50,635 54,266 58,657
44.0 Refunds--Pre-1957 military service
credits......................... 7
Undistributed:
92.0 Reimbursement for administrative
expenses of Department of the
Treasury...................... 48 32 31
92.0 Payment to railroad retirement
account (net settlement)...... 135 147 126
93.0 Administrative expenses: Portion
of limitation on administrative
expenses, Social Security
Administration.................. 1,320 1,454 1,513
--------- --------- ----------
99.0 Subtotal, direct obligations.. 52,229 55,997 60,453
--------- --------- ----------
99.9 Total new obligations........... 52,229 55,997 60,453
---------------------------------------------------------------------------
Disability Insurance Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-2-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -40
24.40 Unobligated balance available, end
of year......................... -40
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... -40
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -40
90.00 Outlays...........................
---------------------------------------------------------------------------
This schedule reflects the program effects of the Administration's
proposal to eliminate social security wage credits for non-monetary
compensation to military personnel.
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 [$6,111,871,000] $6,593,000,000
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 $1,800,000 shall be for the Social
Security Advisory Board: Provided further, That unobligated balances at
the end of fiscal year [2000] 2001 not needed for fiscal year [2000]
2001 shall remain available until expended to invest in the Social
Security Administration [computing network] information technology and
telecommunications hardware and software infrastructure, 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
[[Page 1101]]
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 105-277 regarding
unobligated balances at the end of fiscal year 1999 not needed for such
fiscal year, an amount not to exceed $100,000,000 from such unobligated
balances shall, in addition to funding already available under this
heading for fiscal year 2000, 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.
In addition to funding already available under this heading, and
subject to the same terms and conditions, [$405,000,000] $450,000,000,
to remain available until September 30, [2001] 2002, 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, [$80,000,000] $91,000,000 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 [2000] 2001 exceed
[$80,000,000] $91,000,000, the amounts shall be available in fiscal year
[2001] 2002 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.]
From funds [provided under the first paragraph, the Commissioner of
Social Security may direct up to $3,000,000, in addition to funds]
previously appropriated for this purpose, any unobligated balances at
the end of fiscal year 2000 shall be available to continue 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. (Departments of Labor, Health and
Human Services, and Education, and Related Agencies Appropriations Act,
2000, as enacted by section 1000(a)(4) of the Consolidated
Appropriations Act, 2000 (P.L. 106-113).)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program........................ 6,484 6,860 7,134
Reimbursable program.................. 20 39 39
--------- --------- ----------
Total obligations................. 6,504 6,899 7,173
--------- --------- ----------
----------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available, start
of year:
Appropriation: U.S. securities: Par
value............................. 390 288 0
New budget authority (gross).......... 6,451 6,611 7,173
Recovery of prior year obligations.... 4 0 0
Unobligated balance expiring.......... -33 0 0
Total budgetary resources
available for obligation........ 6,792 6,899 7,173
New obligations....................... 6,504 6,899 7,173
Unobligated balance available, end of
year:
Appropriation: U.S. securities: Par
value............................. 288 0 0
----------------------------------------------------------------------------
New budget authority (gross), detail:
Limitation on administrative expenses
(LAE):
Appropriations...................... 6,071 6,192 6,684
Reduction pursuant to P.L. 106-51... -8 0 0
Reduction pursuant to P.L. 106-113.. 0 -5 0
Distribution by funding sources:
Old Age and Survivors Insurance
Trust Fund...................... 1,711 1,715 1,865
Disability Insurance Trust Fund... 1,211 1,209 1,273
Supplemental Security Income (SSI)
Appropriation:
Payment to OASI Trust Fund...... 2,114 2,142 2,359
Hospital Insurance Trust Fund..... 531 556 581
Supplementary Medical Insurance
Trust Fund...................... 421 482 513
Increased fee for administration
of State supplemental payments.. 75 80 91
Special Benefits for Certain World
War II Veterans permanent
indefinite appropriation........ 0 3 2
Spending authority from reimbursable
agreements........................ 33 39 39
--------- --------- ----------
Subtotal, LAE..................... 6,096 6,226 6,723
--------- --------- ----------
Adjustments to discretionary caps:
Continuing disability reviews....... 355 405 450
Reduction pursuant to P.L. 106-113.. 0 -20 0
--------- --------- ----------
--------- --------- ----------
Total, including adjustments to
discretionary caps................ 6,451 6,611 7,173
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
U.S. Securities: Par value.......... 1,164 1,155 1,336
New obligations....................... 6,504 6,899 7,173
Total outlays (gross)................. 6,513 6,718 7,316
Unpaid obligations, end of year:
Obligated balance:
U.S. Securities: Par value.......... 1,155 1,336 1,193
----------------------------------------------------------------------------
Outlay (gross), detail:
Outlays from new current authority.... 5,650 5,821 6,469
Outlays from current balances......... 863 897 847
--------- --------- ----------
Total outlays (gross)............. 6,513 6,718 7,316
--------- --------- ----------
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash) from:
Federal sources................... 13 26 26
Non-Federal sources............... 7 13 13
--------- --------- ----------
Total offsetting collections
(cash)........................ 20 39 39
--------- --------- ----------
----------------------------------------------------------------------------
Net budget authority and outlays:
Budget authority...................... 6,418 6,572 7,134
Outlays............................... 6,493 6,679 7,277
---------------------------------------------------------------------------
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, the special benefits for certain World War II veterans
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 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Limitation Acct--Direct Obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,728 2,987 3,125
11.3 Other than full-time permanent 127 138 144
11.5 Other personnel compensation.. 194 121 60
11.8 Special personal services
payments.................... 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 3,050 3,247 3,330
12.1 Civilian personnel benefits..... 620 707 762
13.0 Benefits for former personnel... 3 3 3
21.0 Travel and transportation of
persons....................... 45 46 48
22.0 Transportation of things........ 6 7 8
23.1 Rental payments to GSA.......... 358 364 387
23.2 Rental payments to others....... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 261 277 263
24.0 Printing and reproduction....... 24 38 41
25.1 Advisory and assistance services 8 7 8
25.2 Other services.................. 1,654 1,675 1,729
25.3 Purchases of goods and services
from Government accounts...... 61 53 74
25.4 Operation and maintenance of
facilities.................... 60 111 137
25.7 Operation and maintenance of
equipment..................... 87 110 120
26.0 Supplies and materials.......... 34 49 55
31.0 Equipment....................... 165 114 126
32.0 Land and structures............. 29 35 28
42.0 Insurance claims and indemnities 10 8 8
43.0 Interest and dividends.......... 7 7 5
93.0 Limitation on expenses.......... -6,484 -6,860 -7,134
--------- --------- ----------
99.0 Subtotal, limitation acct--
direct obligations..........
Limitation Acct--Reimbursable Obligations:
Personnel compensation:
11.1 Full-time permanent........... 11 18 18
[[Page 1102]]
11.5 Other personnel compensation.. 1 1 1
--------- --------- ----------
11.9 Total personnel compensation 12 19 19
12.1 Civilian personnel benefits..... 2 3 3
23.1 Rental payments to GSA.......... 1 1 2
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.3 Purchases of goods and services
from Government accounts...... 4 12 11
25.4 Operation and maintenance of
facilities.................... 1 1
25.7 Operation and maintenance of
equipment..................... 1 1
31.0 Equipment....................... 1 1
93.0 Limitation on expenses.......... -20 -39 -39
--------- --------- ----------
99.0 Subtotal, limitation acct--
reimbursable obligations....
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Limitation account--direct:
6001 Total compensable workyears: Full-
time equivalent employment...... 62,314 62,514 62,256
Limitation account--reimbursable:
7001 Total compensable workyears: Full-
time equivalent employment...... 230 296 296
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
1999 actual 2000 est. 2001 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
75-241800 Receipts from SSI
administrative fee.................. 147 148 150
75-309600 Recovery of beneficiary
overpayments from SSI program....... 1,330 1,400 1,462
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 1,477 1,548 1,612
----------------------------------------------------------------------------
Intragovernmental payments:
20-310510 Quinquennial adjustment for
military service credits, FOASI..... 1,145
20-310520 Quinquennial adjustment for
military service credits, Federal
disability insurance................ 7
--------- --------- ----------
General Fund Intragovernmental payments. 1,152
---------------------------------------------------------------------------
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 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 2001 includes a
total administrative budget of $7,466 million. This represents $7,390
million for SSA administrative expenses (including $450 million in funds
not subject to the discretionary spending caps for conducting continuing
disability reviews and $40 million in no-year capital investment funds)
and $76 million for the Office of Inspector General.