[Appendix]
[Detailed Budget Estimates by Agency]
[Social Security Administration]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2002
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), 217(g), 228(g), and 1131(b)(2) of the Social Security Act,
[$20,400,000] $434,400,000. (Departments of Labor, Health and Human
Services, and Education, and Related Agencies Appropriations Act, 2001,
as enacted by section 1(a)(1) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Taxation of benefits.............. 13,232 12,515 13,708
01.01 Other............................. 22 26 440
--------- --------- ----------
10.00 Total new obligations........... 13,254 12,541 14,148
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 16 18 18
22.00 New budget authority (gross)...... 13,262 12,541 14,148
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 13,278 12,559 14,166
23.95 Total new obligations............. -13,254 -12,541 -14,148
23.98 Unobligated balance expiring or
withdrawn....................... -7
24.40 Unobligated balance carried
forward, end of year............ 18 18 18
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 21 20 434
60.05 Appropriation (indefinite)...... 13,241 12,521 13,714
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 13,262 12,541 14,148
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 2 2
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 1 2 2
73.10 Total new obligations............. 13,254 12,541 14,148
73.20 Total outlays (gross)............. -13,254 -12,541 -14,148
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 2 2 2
--------- --------- ----------
74.99 Obligated balance, end of year 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 13,253 12,541 14,148
86.98 Outlays from mandatory balances... 1
--------- --------- ----------
87.00 Total outlays (gross)........... 13,254 12,541 14,148
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 13,262 12,541 14,148
90.00 Outlays........................... 13,254 12,541 14,148
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2000 actual 2001 est. 2002 est.
Enacted/requested:
Budget Authority.................. 13,262 12,541 14,148
Outlays........................... 13,254 12,541 14,148
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -140
Outlays........................... -140
------------------------------------
Total:
Budget Authority.................. 13,262 12,541 14,008
Outlays........................... 13,254 12,541 14,008
====================================
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. In
addition, for FY 2002, the request includes funds to pay the OASI trust
fund for the quinquennial adjustment for FICA tax equivalents related to
military service deemed wage credits. It also includes amounts from
taxation of Social Security benefits.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.2 Other services.................... 11 12 12
42.0 Insurance claims and indemnities.. 13,243 12,529 14,136
--------- --------- ----------
99.9 Total new obligations........... 13,254 12,541 14,148
---------------------------------------------------------------------------
Payments to Social Security Trust Funds
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-2-1-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations (object
class 42.0)..................... -140
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -140
23.95 Total new obligations............. 140
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.05 Appropriation (indefinite)...... -140
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. -140
73.20 Total outlays (gross)............. 140
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... -140
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -140
90.00 Outlays........................... -140
---------------------------------------------------------------------------
This schedule reflects the effect of the Administration's proposal
to reduce individual income tax rates. A reduction in income tax rates
would reduce the total taxation of Social Security benefits.
Special Benefits for Disabled Coal Miners
For carrying out title IV of the Federal Mine Safety and Health Act
of 1977, [$365,748,000] $332,840,000, 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
[2002, $114,000,000] 2003, $108,000,000, to remain available until
expended. (Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Act, 2001, as enacted by
section 1(a)(1) of P.L. 106-554.)
[[Page 1102]]
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0409-0-1-601 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 519 490 454
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 2 7 7
22.00 New budget authority (gross)...... 525 490 447
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 527 497 454
23.95 Total new obligations............. -519 -490 -454
24.40 Unobligated balance carried
forward, end of year............ 7 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 384 366 333
65.00 Advance appropriation........... 141 124 114
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 525 490 447
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 45 43 39
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 45 43 39
73.10 Total new obligations............. 519 490 454
73.20 Total outlays (gross)............. -521 -492 -458
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 43 39 36
--------- --------- ----------
74.99 Obligated balance, end of year 43 39 36
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 476 451 419
86.98 Outlays from mandatory balances... 45 41 39
--------- --------- ----------
87.00 Total outlays (gross)........... 521 492 458
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 525 490 447
90.00 Outlays........................... 521 492 458
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.5 Personnel compensation: Other
personnel compensation........ 1 2 2
25.3 Purchases of goods and services
from Government accounts...... 3 3 3
42.0 Insurance claims and indemnities 515 484 448
--------- --------- ----------
99.0 Subtotal, direct obligations.. 519 489 453
99.5 Below reporting threshold......... 1 1
--------- --------- ----------
99.9 Total new obligations........... 519 490 454
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-0409-0-1-601 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 2 4 4
---------------------------------------------------------------------------
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,
[$23,043,000,000] $21,270,412,000, 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.
In addition, [$210,000,000] $200,000,000, to remain available until
September 30, [2002] 2003, 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 [2002, $10,470,000,000] 2003,
$10,790,000,000, to remain available until expended. (Departments of
Labor, Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
554.)
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 2 5 14
Receipts:
02.20 State supplemental fees........... 83 100 106
--------- --------- ----------
04.00 Total: Balances and collections... 85 105 120
Appropriations:
05.00 Supplemental security income
program......................... -80 -91 -106
--------- --------- ----------
07.99 Balance, end of year.............. 5 14 14
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 33,398 30,754 34,382
09.01 State supplementation payments.... 3,399 3,265 3,655
09.02 Administration of State
supplementation payments........ 80 91 106
--------- --------- ----------
09.09 Reimbursable program............ 3,479 3,356 3,761
--------- --------- ----------
10.00 Total new obligations........... 36,877 34,110 38,143
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 44 53 2,747
22.00 New budget authority (gross)...... 36,867 36,804 35,711
22.10 Resources available from
recoveries of prior year
obligations..................... 19
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 36,930 36,857 38,458
23.95 Total new obligations............. -36,877 -34,110 -38,143
24.40 Unobligated balance carried
forward, end of year............ 53 2,747 315
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 2,360 2,582 2,850
40.20 Appropriation (special fund,
definite, State admin user
fees)......................... 80 91 106
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,440 2,673 2,956
Mandatory:
60.00 Appropriation................... 19,343 20,671 18,620
60.05 Appropriation (indefinite)...... 2,135
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 21,478 20,671 18,620
65.00 Advance appropriation........... 9,550 9,890 10,470
Offsetting collections (cash):
69.00 Offsetting collections (cash)... 3,399 3,265 3,655
69.00 Offsetting collections (cash)... 305 10
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory).................... 3,399 3,570 3,665
--------- --------- ----------
[[Page 1103]]
70.00 Total new budget authority
(gross)....................... 36,867 36,804 35,711
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 541 512 520
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 541 512 520
73.10 Total new obligations............. 36,877 34,110 38,143
73.20 Total outlays (gross)............. -36,887 -34,102 -38,096
73.45 Recoveries of prior year
obligations..................... -19
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 512 520 567
--------- --------- ----------
74.99 Obligated balance, end of year 512 520 567
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,409 2,357 2,608
86.93 Outlays from discretionary
balances........................ 15 323 316
86.97 Outlays from new mandatory
authority....................... 34,427 31,422 32,425
86.98 Outlays from mandatory balances... 37 2,747
--------- --------- ----------
87.00 Total outlays (gross)........... 36,887 34,102 38,096
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -3,399 -3,570 -3,665
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 33,468 33,234 32,046
90.00 Outlays........................... 33,488 30,532 34,431
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
41.0 Grants, subsidies, and
contributions................. 31,046 28,195 31,555
92.0 Undistributed................... 2,352 2,559 2,827
--------- --------- ----------
99.0 Subtotal, direct obligations.. 33,398 30,754 34,382
99.0 Reimbursable obligations.......... 3,479 3,356 3,761
--------- --------- ----------
99.9 Total new obligations........... 36,877 34,110 38,143
---------------------------------------------------------------------------
Special Benefits for Certain World War II Veterans
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0401-0-1-701 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 2 11 10
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 4 11 10
23.95 Total new obligations............. -2 -11 -10
23.98 Unobligated balance expiring or
withdrawn....................... -2
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.05 Appropriation (indefinite)...... 3 2 2
Mandatory:
60.05 Appropriation (indefinite)...... 1 9 8
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 4 11 10
----------------------------------------------------------------------------
Change in unpaid obligations:
73.10 Total new obligations............. 2 11 10
73.20 Total outlays (gross)............. -2 -11 -10
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 2 2
86.97 Outlays from new mandatory
authority....................... 1 9 8
--------- --------- ----------
87.00 Total outlays (gross)........... 2 11 10
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 4 11 10
90.00 Outlays........................... 1 11 10
---------------------------------------------------------------------------
Public Law 106-169 established a benefit program for certain
individuals who are at least 65 years old, were in the United States
military forces, including veterans of the Filipino Army and Filipino
Scouts, during World War II, and who 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
25.2 Other services.................... 1 2 2
42.0 Insurance claims and indemnities.. 1 9 8
--------- --------- ----------
99.9 Total new obligations........... 2 11 10
---------------------------------------------------------------------------
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, [$16,944,000] $19,000,000, together with not to exceed
[$52,500,000] $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, 2001, as enacted by
section 1(a)(1) of P.L. 106-554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0400-0-1-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 65 69 75
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 66 69 75
23.95 Total new obligations............. -65 -69 -75
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 15 17 19
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 46 59 56
68.10 Change in uncollected customer
payments from Federal sources. 5 -7
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 51 52 56
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 66 69 75
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 1 14 7
72.95 Uncollected customer payments
from Federal sources, start of
year.......................... -11 -16 -9
--------- --------- ----------
72.99 Obligated balance, start of
year........................ -10 -2 -2
73.10 Total new obligations............. 65 69 75
73.20 Total outlays (gross)............. -59 -76 -75
73.40 Adjustments in expired accounts
(net)........................... 7
74.00 Change in uncollected customer
payments from Federal sources... -5 7
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 14 7 7
[[Page 1104]]
74.95 Uncollected customer payments
from Federal sources, end of
year.......................... -16 -9 -9
--------- --------- ----------
74.99 Obligated balance, end of year -2 -2 -2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 52 62 69
86.93 Outlays from discretionary
balances........................ 7 14 6
--------- --------- ----------
87.00 Total outlays (gross)........... 59 76 75
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -46 -59 -56
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources. -5 7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 15 17 19
90.00 Outlays........................... 13 17 19
---------------------------------------------------------------------------
The Office of the Inspector General provides agency-wide audit and
investigative functions to help find and correct operational 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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
11.1 Personnel compensation: Full-
time permanent................ 37 45 47
12.1 Civilian personnel benefits..... 11 13 14
21.0 Travel and transportation of
persons....................... 4 3 3
23.1 Rental payments to GSA.......... 3 3 3
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 1
25.2 Other services.................. 1 1 3
25.3 Purchases of goods and services
from Government accounts...... 7 1
26.0 Supplies and materials.......... 1 1 1
31.0 Equipment....................... 2
32.0 Land and structures............. 1
--------- --------- ----------
99.0 Subtotal, direct obligations.. 65 68 75
99.5 Below reporting threshold......... 1
--------- --------- ----------
99.9 Total new obligations........... 65 69 75
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-0400-0-1-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
1001 Total compensable workyears: Full-
time equivalent employment...... 517 584 584
---------------------------------------------------------------------------
Trust Funds
Federal Old-Age and Survivors Insurance Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 731,056 859,907 995,562
Receipts:
02.00 Transfers from general fund (FICA
taxes).......................... 391,732 409,951 431,704
02.01 Transfers from general fund (SECA
taxes).......................... 21,635 22,995 24,238
02.02 Refunds........................... -1,695 -2,030 -2,089
02.03 Deposits by states................ 5
02.20 Treasury offset program........... 18 18 18
02.21 Attorney fees..................... 1 1
02.40 Federal employer contributions
(FICA taxes).................... 6,535 6,726 7,259
02.41 Interest received by trust funds.. 53,531 61,293 67,417
Offsetting receipts (intragovernmental):
02.42 Federal payments to the FOASI
trust fund.................... 12,491 11,803 12,926
02.42 Federal payments to the FOASI
trust fund, legislative
proposal not subject to PAYGO. -131
02.43 Payments for military service
credits......................... 7 7 423
02.80 Current law, offsetting
collections..................... 2,343 2,598 2,689
--------- --------- ----------
02.99 Total receipts and collections.. 486,602 513,362 544,455
--------- --------- ----------
04.00 Total: Balances and collections... 1,217,658 1,373,269 1,540,017
Appropriations:
05.00 Current law....................... -357,751 -377,707 -394,097
--------- --------- ----------
05.99 Total appropriations............ -357,751 -377,707 -394,097
--------- --------- ----------
07.99 Balance, end of year.............. 859,907 995,562 1,145,920
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 357,729 377,669 394,058
09.01 Reimbursable program.............. 22 39 39
--------- --------- ----------
10.00 Total new obligations........... 357,751 377,708 394,097
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 357,751 377,707 394,097
23.95 Total new obligations............. -357,751 -377,708 -394,097
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 1,784 1,898 1,895
40.76 Reduction pursuant to P.L. 106-
113........................... -2
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,782 1,898 1,895
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 482,477 508,865 540,002
60.45 Portion precluded from
obligation.................... -128,851 -135,654 -150,489
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 353,626 373,211 389,513
69.00 Offsetting collections (cash)..... 2,343 2,598 2,689
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 357,751 377,707 394,097
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 31,320 33,301 34,636
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 31,320 33,301 34,636
73.10 Total new obligations............. 357,751 377,708 394,097
73.20 Total outlays (gross)............. -355,770 -376,373 -392,749
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 33,301 34,636 35,984
--------- --------- ----------
74.99 Obligated balance, end of year 33,301 34,636 35,984
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,562 1,758 1,774
86.93 Outlays from discretionary
balances........................ 238 284 140
86.97 Outlays from new mandatory
authority....................... 353,669 374,030 390,835
86.98 Outlays from mandatory balances... 301 301
--------- --------- ----------
87.00 Total outlays (gross)........... 355,770 376,373 392,749
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Federal sources............... -2,321 -2,559 -2,650
88.40 Non-Federal sources........... -8 -8 -8
88.45 Offsetting governmental
collections from the public. -14 -31 -31
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -2,343 -2,598 -2,689
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 355,408 375,109 391,408
90.00 Outlays........................... 353,427 373,775 390,060
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 762,226 893,519 1,030,615
[[Page 1105]]
92.02 Total investments, end of year:
Federal securities: Par value... 893,519 1,030,615 1,182,032
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 150 -311 -419
0101 U.S. Securities: Par value........ 762,226 893,519 1,030,615
--------- --------- ----------
0199 Total balance, start of year.... 762,376 893,208 1,030,198
Cash income during the year:
Current law:
Receipts:
1200 FICA taxes.................... 391,732 409,951 431,704
1201 SECA Taxes.................... 21,635 22,995 24,238
1202 Refunds....................... -1,695 -2,030 -2,089
1203 Deposits by States............ 5
Offsetting receipts
(proprietary):
1220 Treasury offset program....... 18 18 18
1221 Attorney fees................. 1 1
Offsetting receipts
(intragovernmental):
1240 Federal employer contributions
(FICA taxes)................ 6,535 6,726 7,259
1241 Interest received by trust
fund........................ 53,531 61,293 67,417
Offsetting receipts
(intragovernmental):
1242 Individual income taxes on
OASI benefits............. 12,481 11,786 12,909
1242 Pension reform.............. 3 6 6
1242 Credit for unnegotiated OASI
checks.................... 7 11 11
1243 Federal payments for military
service credits............. 7 7 423
Offsetting collections:
1280 Offsetting collections........ 2,343 2,598 2,689
1299 Income under present law........ 486,602 513,362 544,586
Proposed legislation:
Offsetting receipts
(intragovernmental):
2242 Federal payments, legislative
proposal subject to PAYGO... -131
--------- --------- ----------
3299 Total cash income............... 486,602 513,362 544,455
Cash outgo during year:
Current law:
Cash outgo during the year (-):
4500 Benefit payments.............. -347,894 -368,300 -384,312
4500 Payments to Railroad
Retirement Board............ -3,538 -3,227 -3,627
4500 Administrative expenses
(subject to limitation...... -1,800 -2,042 -1,914
4500 Administrative expenses
(Department of Treasury).... -195 -206 -207
4500 Outlays from offsetting
collections................. -2,343 -2,598 -2,689
4599 Outgo under current law......... -355,770 -376,373 -392,749
Unexpended balance, end of year:
8700 Uninvested balance................ -311 -419 -130
8701 Federal securities: Par value..... 893,519 1,030,615 1,182,032
--------- --------- ----------
8799 Total balance, end of year...... 893,208 1,030,198 1,181,904
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Office of the Inspector General. 32 33 34
42.0 Retirement and survivors
insurance benefits............ 349,809 369,595 385,599
Undistributed:
92.0 Reimbursement for
administrative expenses of
Department of the Treasury.. 195 206 207
92.0 Payment to railroad retirement
account (net settlement) (45
U.S.C. 228g)................ 3,538 3,227 3,627
Administrative expenses: Portion
of limitation on
administrative expenses,
Social Security
Administration:
Limitation on expenses:
93.0 OASI program................ 1,834 2,049 1,941
93.0 SSI program................. 2,321 2,559 2,650
--------- --------- ----------
99.0 Subtotal, direct obligations.. 357,729 377,669 394,058
99.0 Reimbursable obligations.......... 22 39 39
--------- --------- ----------
99.9 Total new obligations........... 357,751 377,708 394,097
---------------------------------------------------------------------------
Federal Disability Insurance Trust Fund
Unavailable Collections (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 85,724 106,120 127,471
Receipts:
02.00 Transfers from general fund (FICA
taxes).......................... 65,401 69,607 73,304
02.01 Transfers from general fund (SECA
taxes).......................... 3,772 3,692 4,118
02.02 Refunds........................... -270 -345 -355
02.03 Deposits by states................ 4
02.20 Treasury offset program........... 26 26 26
02.22 Attorney fees..................... 8 39 39
02.40 Federal employer contributions
(FICA taxes).................... 1,093 1,142 1,233
02.41 Interest received by trust funds.. 6,265 7,593 8,669
Offsetting receipts (intragovernmental):
02.42 Federal payments to the FDI
trust fund.................... 761 738 808
02.42 Federal payments to the FDI
trust fund, legislative
proposal not subject to PAYGO. -9
02.43 Payments for military service
credits......................... 2 2 2
--------- --------- ----------
02.99 Total receipts and collections.. 77,062 82,494 87,835
--------- --------- ----------
04.00 Total: Balances and collections... 162,786 188,614 215,306
Appropriations:
05.00 Federal disability insurance trust
fund............................ -56,666 -61,143 -65,087
--------- --------- ----------
05.99 Total appropriations............ -56,666 -61,143 -65,087
--------- --------- ----------
07.99 Balance, end of year.............. 106,120 127,471 150,219
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
10.00 Total new obligations............. 56,673 61,143 65,087
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 56,666 61,143 65,087
22.10 Resources available from
recoveries of prior year
obligations..................... 7
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 56,673 61,143 65,087
23.95 Total new obligations............. -56,673 -61,143 -65,087
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund,
definite)..................... 1,435 1,532 1,606
40.76 Reduction pursuant to P.L. 106-
113........................... -22
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,413 1,532 1,606
Mandatory:
60.27 Appropriation (trust fund,
indefinite)................... 75,649 80,962 86,238
60.45 Portion precluded from
obligation.................... -20,396 -21,351 -22,757
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 55,253 59,611 63,481
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 56,666 61,143 65,087
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
72.40 Unpaid obligations, start of
year.......................... 6,904 7,524 7,916
--------- --------- ----------
72.99 Obligated balance, start of
year........................ 6,904 7,524 7,916
73.10 Total new obligations............. 56,673 61,143 65,087
73.20 Total outlays (gross)............. -56,046 -60,751 -64,710
73.45 Recoveries of prior year
obligations..................... -7
Unpaid obligations, end of year:
74.40 Unpaid obligations, end of year. 7,524 7,916 8,293
--------- --------- ----------
74.99 Obligated balance, end of year 7,524 7,916 8,293
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,377 1,386 1,465
86.93 Outlays from discretionary
balances........................ 198 178 146
86.97 Outlays from new mandatory
authority....................... 54,471 59,187 63,099
--------- --------- ----------
87.00 Total outlays (gross)........... 56,046 60,751 64,710
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 56,666 61,143 65,087
90.00 Outlays........................... 56,046 60,751 64,710
----------------------------------------------------------------------------
[[Page 1106]]
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 92,666 113,707 135,387
92.02 Total investments, end of year:
Federal securities: Par value... 113,707 135,387 158,521
---------------------------------------------------------------------------
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 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. -37 -64
0101 U.S. Securities: Par value........ 92,666 113,707 135,387
--------- --------- ----------
0199 Total balance, start of year.... 92,628 113,644 135,387
Cash income during the year:
Current law:
Receipts:
1200 FICA taxes.................... 65,401 69,607 73,304
1201 SECA Taxes.................... 3,772 3,692 4,118
1202 Refunds....................... -270 -345 -355
1203 Deposits by States............ 4
Offsetting receipts
(proprietary):
1220 Treasury offset program....... 26 26 26
1222 Attorney user fees............ 8 39 39
Offsetting receipts
(intragovernmental):
1240 Federal employer contributions 1,093 1,142 1,233
1241 Interest received by trust
fund........................ 6,265 7,593 8,669
Offsetting receipts
(intragovernmental):
1242 Individual income taxes on
DI benefits............... 759 735 805
1242 Credit for unnegotiated DI
checks.................... 2 3 3
1243 Federal payments for military
service credits............. 2 2 2
1299 Income under present law........ 77,062 82,494 87,844
Proposed legislation:
Offsetting receipts
(intragovernmental):
2242 Federal payments, legislative
proposal not subject to
PAYGO....................... -9
--------- --------- ----------
3299 Total cash income............... 77,062 82,494 87,835
Cash outgo during year:
Current law:
Cash outgo during the year (-):
4500 Benefit payments.............. -54,210 -58,231 -62,787
4500 Payments to Railroad
Retirement Board............ -159 12 -185
4500 Administrative expenses
(subject to limitation)..... -1,575 -1,564 -1,611
4500 Administrative expenses
(Department of Treasury).... -36 -40 -40
4500 Beneficiary services.......... -66 -86 -75
4500 Demonstration projects........ -6 -12
4500 Pre-1957 military sevice
credits..................... -836
4599 Outgo under current law......... -56,046 -60,751 -64,710
Unexpended balance, end of year:
8700 Uninvested balance................ -64 -9
8701 Federal securities: Par value..... 113,707 135,387 158,521
--------- --------- ----------
8799 Total balance, end of year...... 113,644 135,387 158,512
---------------------------------------------------------------------------
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Purchases of goods and services from
Government accounts:
25.3 Office of the Inspector General. 19 19 21
25.3 Beneficiary services............ 66 86 75
25.3 Demonstration projects.......... 12 12
42.0 Disability insurance benefits..... 54,939 58,649 63,169
44.0 Refunds--Pre-1957 military service
credits......................... 836
Undistributed:
92.0 Reimbursement for administrative
expenses of Department of the
Treasury...................... 36 40 40
92.0 Payment to railroad retirement
account (net settlement)...... 159 -12 185
93.0 Administrative expenses: Portion
of limitation on administrative
expenses, Social Security
Administration.................. 1,454 1,513 1,585
--------- --------- ----------
99.0 Subtotal, direct obligations.. 56,673 61,143 65,087
--------- --------- ----------
99.9 Total new obligations........... 56,673 61,143 65,087
---------------------------------------------------------------------------
Limitation on Administrative Expenses
For necessary expenses, including the hire of two passenger motor
vehicles, and not to exceed [$10,000] $35,000 for official reception and
representation expenses, not more than [$6,583,000,000] $7,035,000,000
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 [2001] 2002 not needed for fiscal year [2001]
2002 shall remain available until expended to invest in the Social
Security Administration information technology and telecommunications
hardware and software infrastructure, including related equipment and
non-payroll administrative expenses associated solely with this
information technology and telecommunications infrastructure: Provided
further, That 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 106-113 regarding
unobligated balances at the end of fiscal year 2000 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 2001, 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, [$450,000,000] $433,000,000,
to remain available until September 30, [2002] 2003, 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, [$91,000,000] $106,000,000 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 [2001] 2002 exceed
[$91,000,000] $106,000,000, the amounts shall be available in fiscal
year [2002] 2003 only to the extent provided in advance in
appropriations Acts.
From funds previously appropriated for this purpose, any unobligated
balances at the end of fiscal year [2000] 2001 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.
[From funds provided under the first paragraph, up to $6,000,000
shall be available for implementation, development, evaluation, and
other costs associated with administration of section 302 of the Ticket
to Work and Work Incentives Improvement Act.] (Departments of Labor,
Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
554.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Obligations by program activity:
Direct program........................ 6,785 7,308 7,574
[[Page 1107]]
Reimbursable program.................. 22 39 56
--------- --------- ----------
Total obligations................. 6,807 7,347 7,630
--------- --------- ----------
----------------------------------------------------------------------------
Budgetary resources available for
obligation:
Unobligated balance available, start
of year:
Appropriation: U.S. securities: Par
value............................. 288 134
New budget authority (gross).......... 6,629 7,163 7,630
Unobligated balances transferred
from prior years.................. 54 50
Recovery of prior year obligations.... 13
Total budgetary resources
available for obligation........ 6,984 7,347 7,630
New obligations....................... 6,807 7,347 7,630
Unobligated balance expiring.......... 43
Unobligated balance available, end of
year:
Appropriation: U.S. securities: Par
value............................. 134
----------------------------------------------------------------------------
New budget authority (gross), detail:
Limitation on administrative expenses
(LAE):
Appropriations...................... 6,192 6,674 7,141
Supplemental appropriation pursuant
to P.L. 106-246................... 35
Reduction pursuant to P.L. 106-113.. -5
Distribution by funding sources:
Old Age and Survivors Insurance
Trust Fund...................... 1,750 1,865 1,860
Disability Insurance Trust Fund... 1,209 1,273 1,352
Supplemental Security Income (SSI)
Appropriation:
Payment to OASI Trust Fund...... 2,142 2,349 2,627
Hospital Insurance Trust Fund..... 556 581 634
Supplementary Medical Insurance
Trust Fund...................... 482 513 560
Increased fee for administration
of State supplemental payments.. 80 91 106
Special Benefits for Certain World
War II Veterans permanent
indefinite appropriation........ 3 2 2
Spending authority from reimbursable
agreements........................ 22 39 56
--------- --------- ----------
Subtotal, LAE..................... 6,244 6,713 7,197
--------- --------- ----------
Adjustments to discretionary caps:
Continuing disability reviews....... 405 450 433
Reduction pursuant to P.L. 106-113.. -20
--------- --------- ----------
--------- --------- ----------
Total, including adjustments to
discretionary caps................ 6,629 7,163 7,630
----------------------------------------------------------------------------
Change in unpaid obligations:
Unpaid obligations, start of year:
Obligated balance:
U.S. Securities: Par value.......... 1,221 1,277 1,269
New obligations....................... 6,807 7,347 7,630
Total outlays (gross)................. 6,751 7,355 7,622
Unpaid obligations, end of year:
Obligated balance:
U.S. Securities: Par value.......... 1,277 1,269 1,277
----------------------------------------------------------------------------
Outlay (gross), detail:
Outlays from new current authority.... 5,880 6,459 6,909
Outlays from current balances......... 871 896 713
--------- --------- ----------
Total outlays (gross)............. 6,751 7,355 7,622
--------- --------- ----------
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and
outlays:
Offsetting collections (cash) from:
Federal sources................... 14 26 42
Non-Federal sources............... 8 13 14
--------- --------- ----------
Total offsetting collections
(cash)........................ 22 39 56
--------- --------- ----------
----------------------------------------------------------------------------
Net budget authority and outlays:
Budget authority...................... 6,607 7,124 7,574
Outlays............................... 6,729 7,316 7,566
---------------------------------------------------------------------------
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 and
disabled.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Limitation Acct--Direct Obligations:
Personnel compensation:
11.1 Full-time permanent........... 2,834 3,133 3,313
11.3 Other than full-time permanent 118 130 136
11.5 Other personnel compensation.. 180 90 98
11.8 Special personal services
payments.................... 1 1 2
--------- --------- ----------
11.9 Total personnel compensation 3,132 3,353 3,547
12.1 Civilian personnel benefits..... 664 754 797
13.0 Benefits for former personnel... 3 3 3
21.0 Travel and transportation of
persons....................... 53 56 56
22.0 Transportation of things........ 8 7 7
23.1 Rental payments to GSA.......... 354 374 395
23.2 Rental payments to others....... 1 1 1
23.3 Communications, utilities, and
miscellaneous charges......... 272 277 274
24.0 Printing and reproduction....... 39 41 41
25.1 Advisory and assistance services 14 7 7
25.2 Other services.................. 1,627 1,710 1,790
25.3 Purchases of goods and services
from Government accounts...... 91 126 121
25.4 Operation and maintenance of
facilities.................... 119 165 158
25.5 Research and development
contracts..................... 2 2 2
25.7 Operation and maintenance of
equipment..................... 109 150 127
26.0 Supplies and materials.......... 45 39 41
31.0 Equipment....................... 202 207 170
32.0 Land and structures............. 30 23 23
42.0 Insurance claims and indemnities 13 12 12
43.0 Interest and dividends.......... 6
93.0 Limitation on expenses.......... -6,785 -7,308 -7,574
--------- --------- ----------
99.0 Subtotal, limitation acct--
direct obligations..........
Limitation Acct--Reimbursable Obligations:
Personnel compensation:
11.1 Full-time permanent........... 11 17 18
11.5 Other personnel compensation.. 1 1 5
--------- --------- ----------
11.9 Total personnel compensation 12 18 23
12.1 Civilian personnel benefits..... 3 4 4
23.1 Rental payments to GSA.......... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 1 1 10
24.0 Printing and reproduction....... 2
25.3 Purchases of goods and services
from Government accounts...... 1 11 12
25.4 Operation and maintenance of
facilities.................... 1 1 1
25.7 Operation and maintenance of
equipment..................... 1 1 1
31.0 Equipment....................... 1 1 1
93.0 Limitation on expenses.......... -22 -39 -56
--------- --------- ----------
99.0 Subtotal, limitation acct--
reimbursable obligations....
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Limitation account--direct:
6001 Total compensable workyears: Full-
time equivalent employment...... 61,698 62,310 62,580
Limitation account--reimbursable:
7001 Total compensable workyears: Full-
time equivalent employment...... 231 296 296
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2000 actual 2001 est. 2002 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
75-241800 Receipts from SSI
administrative fee.................. 149 150 152
75-309600 Recovery of beneficiary
overpayments from SSI program....... 1,405 1,402 1,578
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 1,554 1,552 1,730
----------------------------------------------------------------------------
Intragovernmental payments:
20-310520 Quinquennial adjustment for
military service credits, Federal
disability insurance................ 836
--------- --------- ----------
General Fund Intragovernmental payments. 836
---------------------------------------------------------------------------
[[Page 1108]]
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.
Pursuant to this authority, the former Commissioner submitted an
annual budget for fiscal year 2002 during the previous Administration.
This annual budget was not submitted as part of a formal budget process,
as agencies in the previous Administration were not asked to submit FY
2002 requests. SSA, like other agencies, did not submit an FY 2002
budget request to the current Administration. The previous
Commissioner's budget included total administrative resources of $8,122
million. This represented $8,015 million for SSA administrative
expenses, $12 million for trust-fund financed demonstration projects
authorized by Section 234 of the Social Security Act, and $95 million
for the Office of the Inspector General.