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


                     THE BUDGET FOR FISCAL YEAR 2004

[[Page 995]]

 
                     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, $21,658,000.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0404-0-1-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Taxation of benefits..............      13,533      13,015      13,346
01.01 Other.............................         437          31          33
                                           ---------   ---------  ----------
10.00   Total new obligations...........      13,970      13,046      13,379
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........          15          16          16
22.00 New budget authority (gross)......      13,978      13,046      13,379
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      13,993      13,062      13,395
23.95 Total new obligations.............     -13,970     -13,046     -13,379
23.98 Unobligated balance expiring or 
        withdrawn.......................          -9
24.40 Unobligated balance carried 
        forward, end of year............          16          16          16
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................      13,978      13,046      13,379
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           3           3           5
73.10 Total new obligations.............      13,970      13,046      13,379
73.20 Total outlays (gross).............     -13,969     -13,046     -13,379
73.40 Adjustments in expired accounts 
        (net)...........................          -1
74.40 Obligated balance, end of year....           3           5           5
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................      13,969      13,046      13,379
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      13,978      13,046      13,379
90.00 Outlays...........................      13,969      13,046      13,379
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2002 actual  2003 est.   2004 est.
Enacted/requested:
  Budget Authority..................      13,978      13,046      13,379
  Outlays...........................      13,969      13,046      13,379
Legislative proposal, not subject to 
    PAYGO:
  Budget Authority..................                                 628
  Outlays...........................                                 628
                                    ------------------------------------
Total:
  Budget Authority..................      13,978      13,046      14,007
  Outlays...........................      13,969      13,046      14,007
                                    ====================================

    This general fund appropriation reimburses the Social Security trust 
funds annually for (1) special payments for 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
25.2  Other services....................          11          17          17
42.0  Insurance claims and indemnities..      13,959      13,029      13,362
                                           ---------   ---------  ----------
99.9    Total new obligations...........      13,970      13,046      13,379
---------------------------------------------------------------------------

                                

                 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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
01.01 Other.............................                                 628
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 42.0)...................                                 628
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                 628
23.95 Total new obligations.............                                -628
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                                 628
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............                                 628
73.20 Total outlays (gross).............                                -628
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                 628
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                 628
90.00 Outlays...........................                                 628
---------------------------------------------------------------------------

    The budget proposes to compensate the Old-Age and Survivors 
Insurance and Disability Insurance trust funds for the equivalent of 
payroll taxes on deemed wages posted to the Social Security earnings 
records of uniformed service personnel in 2000 and 2001.

                                

                  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, 
$26,282,000,000, 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.
    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 2005, $12,590,000,000, to 
remain available until expended.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0406-0-1-609      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................      34,262      35,891      37,376

[[Page 996]]

09.01 State supplementation payments....       3,735       3,940       4,045
                                           ---------   ---------  ----------
09.09   Reimbursable program............       3,735       3,940       4,045
                                           ---------   ---------  ----------
10.00   Total new obligations...........      37,998      39,831      41,421
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........       2,891         613          23
22.00 New budget authority (gross)......      35,683      39,225      41,418
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          37          16
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      38,611      39,854      41,441
23.95 Total new obligations.............     -37,998     -39,831     -41,421
24.40 Unobligated balance carried 
        forward, end of year............         613          23          20
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................       2,857       2,848       3,057
      Mandatory:

60.00   Appropriation...................      18,620      21,638      23,225
65.00   Advance appropriation...........      10,470      10,790      11,080
      Offsetting collections (cash):

69.00   Offsetting collections (cash)...       3,415       3,620       3,716
69.00   Offsetting collections (cash)...         320         329         340
                                           ---------   ---------  ----------
69.90   Spending authority from 
          offsetting collections (total 
          mandatory)....................       3,735       3,949       4,056
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      35,683      39,225      41,418
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..         684       1,052       1,042
73.10 Total new obligations.............      37,998      39,831      41,421
73.20 Total outlays (gross).............     -37,592     -39,825     -41,402
73.45 Recoveries of prior year 
        obligations.....................         -37         -16
74.40 Obligated balance, end of year....       1,052       1,042       1,061
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       2,432       2,498       2,742
86.93 Outlays from discretionary 
        balances........................          14         490         310
86.97 Outlays from new mandatory 
        authority.......................      32,509      36,048      38,021
86.98 Outlays from mandatory balances...       2,637         789         329
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      37,592      39,825      41,402
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....      -3,735      -3,949      -4,056
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      31,947      35,276      37,362
90.00 Outlays...........................      33,857      35,876      37,346
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................         124         140         152
99.01 Outlays...........................         124         140         152
---------------------------------------------------------------------------

                 Summary of Budget Authority and Outlays

                        (in millions of dollars)

                                     2002 actual  2003 est.   2004 est.
Enacted/requested:
  Budget Authority..................      31,947      35,276      37,362
  Outlays...........................      33,857      35,876      37,346
Legislative proposal, subject to 
    PAYGO:
  Budget Authority..................                                   1
  Outlays...........................                                   1
                                    ------------------------------------
Total:
  Budget Authority..................      31,947      35,276      37,363
  Outlays...........................      33,857      35,876      37,347
                                    ====================================

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

25.3    Other purchases of goods and 
          services from Government 
          accounts......................       2,828       2,825       3,034
41.0    Grants, subsidies, and 
          contributions.................      31,435      33,066      34,342
                                           ---------   ---------  ----------
99.0      Direct obligations............      34,263      35,891      37,376
99.0  Reimbursable obligations..........       3,735       3,940       4,045
                                           ---------   ---------  ----------
99.9    Total new obligations...........      37,998      39,831      41,421
---------------------------------------------------------------------------

                                

                  Supplemental Security Income Program

                 (Legislative proposal subject to PAYGO)

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0406-4-1-609      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......                                   1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Mandatory:

60.00   Appropriation...................                                   1
----------------------------------------------------------------------------

    Change in obligated balances:
73.20 Total outlays (gross).............                                  -1
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.97 Outlays from new mandatory 
        authority.......................                                   1
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................                                   1
90.00 Outlays...........................                                   1
---------------------------------------------------------------------------

    This schedule reflects the Administration's Supplemental Security 
Income (SSI) proposals. As part of the Administration's continuing 
effort to maintain the integrity of the SSI program, the budget proposes 
to review up to 25% of initial SSI disability decisions regarding an 
individual's eligibility before payment is made. Beginning in 2005, up 
to 50% of initial SSI disability decisions will be reviewed. The budget 
also includes proposals to simplify SSI administration and implement 
other elements of the SSI Corrective Action plan.

                                

                                     

                         State Supplemental Fees

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-5419-0-2-609      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............           8          15          14
    Receipts:
02.20 State supplemental fees, SSI......         107         111         120
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...         115         126         134
    Appropriations:
05.00 State supplemental fees...........        -100        -112        -120
                                           ---------   ---------  ----------
07.99 Balance, end of year..............          15          14          14
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-5419-0-2-609      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........         100         112         120
                                           ---------   ---------  ----------
10.00   Total new obligations (object 
          class 25.3)...................         100         112         120
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......         100         112         120
23.95 Total new obligations.............        -100        -112        -120
----------------------------------------------------------------------------

[[Page 997]]



    New budget authority (gross), detail:
      Discretionary:

40.20   Appropriation (special fund)....         100         112         120
----------------------------------------------------------------------------

    Change in obligated balances:
73.10 Total new obligations.............         100         112         120
73.20 Total outlays (gross).............        -100        -112        -120
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................         100         112         120
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................         100         112         120
90.00 Outlays...........................         100         112         120
---------------------------------------------------------------------------

    The Social Security Administration collects a fee from States for 
costs related to administering SSI State supplementation payments on 
behalf of States.

                                

           Special Benefits for Certain World War II Veterans

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0401-0-1-701      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........           9          12          12
09.01 State supplement payments.........           5           5           5
                                           ---------   ---------  ----------
10.00   Total new obligations...........          14          17          17
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          14          17          17
23.95 Total new obligations.............         -14         -17         -17
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................           2           2           2
      Mandatory:

60.00   (indefinite)....................           7          10          10
69.00 Offsetting collections (cash).....           5           5           5
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          14          17          17
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..           2
73.10 Total new obligations.............          14          17          17
73.20 Total outlays (gross).............         -16         -17         -17
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................           2           2           2
86.93 Outlays from discretionary 
        balances........................           2
86.97 Outlays from new mandatory 
        authority.......................          12          15          15
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          16          17          17
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.40   Offsetting collections (cash) 
          from: Non-Federal sources.....          -5          -5          -5
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................           9          12          12
90.00 Outlays...........................          11          12          12
---------------------------------------------------------------------------

    Public Law 106-169 established a benefit program for certain 
individuals who are at least 65 years old, were in the United States 
military forces, including veterans of the Filipino Army and Filipino 
Scouts, during World War II, and who were eligible for supplemental 
security income for the month of December 1999. To receive this benefit, 
these individuals must reside outside the United States, and meet other 
requirements for eligibility.

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0401-0-1-701      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

25.2    Other services..................           2           2           2
42.0    Insurance claims and indemnities           7          10          10
                                           ---------   ---------  ----------
99.0      Direct obligations............           9          12          12
99.0  Reimbursable obligations..........           5           5           5
                                           ---------   ---------  ----------
99.9    Total new obligations...........          14          17          17
---------------------------------------------------------------------------

                                

                       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, $25,000,000, together with not to exceed $65,000,000, 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0400-0-1-600      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........          12          21          25
09.01 Reimbursable program..............          62          62          65
                                           ---------   ---------  ----------
10.00   Total new obligations...........          74          83          90
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......          75          83          90
23.95 Total new obligations.............         -74         -83         -90
23.98 Unobligated balance expiring or 
        withdrawn.......................          -1
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.00   Appropriation...................          19          21          25
      Spending authority from offsetting 
          collections:

68.00   Offsetting collections (cash)...          44          62          65
68.10   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................          12
                                           ---------   ---------  ----------
68.90     Spending authority from 
            offsetting collections 
            (total discretionary).......          56          62          65
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................          75          83          90
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..          -5          -8          -8
73.10 Total new obligations.............          74          83          90
73.20 Total outlays (gross).............         -69         -83         -90
73.40 Adjustments in expired accounts 
        (net)...........................          -2
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired).....................         -12
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired).......................           7
74.40 Obligated balance, end of year....          -8          -8          -8
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................          63          78          85
86.93 Outlays from discretionary 
        balances........................           6           5           5
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........          69          83          90
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

88.00   Offsetting collections (cash) 
          from: Federal sources.........         -50         -62         -65
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................         -12
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............           6
----------------------------------------------------------------------------

[[Page 998]]



    Net budget authority and outlays:
89.00 Budget authority..................          19          21          25
90.00 Outlays...........................          19          21          25
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................           1           1           1
99.01 Outlays...........................           1           1           1
---------------------------------------------------------------------------

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

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-0400-0-1-600      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

11.1    Personnel compensation: Full-
          time permanent................           7          13          16
12.1    Civilian personnel benefits.....           2           4           5
23.1    Rental payments to GSA..........                       1           1
25.2    Other services..................           1           1           1
25.3    Other purchases of goods and 
          services from Government 
          accounts......................           2           1           1
31.0    Equipment.......................                       1           1
                                           ---------   ---------  ----------
99.0      Direct obligations............          12          21          25
99.0  Reimbursable obligations..........          60          62          64
99.5  Below reporting threshold.........           2                       1
                                           ---------   ---------  ----------
99.9    Total new obligations...........          74          83          90
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 28-0400-0-1-600      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................          91         151         172
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         473         446         446
---------------------------------------------------------------------------

                                

  

                               Trust Funds

           Federal Old-Age and Survivors Insurance Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............     998,126   1,135,592   1,280,495
    Receipts:
02.00 Transfers from general fund (FICA 
        taxes)..........................     418,018     432,530     452,165
02.01 Transfers from general fund (SECA 
        taxes)..........................      23,381      23,395      24,907
02.02 Refunds...........................        -858      -1,520      -1,636
02.20 Treasury offset program...........          15          15          15
02.21 Attorney fees.....................           1           1           1
02.40 Federal employer contributions 
        (FICA taxes)....................       7,591       8,115       8,568
02.41 Interest received by trust funds..      68,105      74,028      78,753
      Offsetting receipts (intragovernmental):

02.42   Federal payments to the FOASI 
          trust fund....................      12,611      12,139      12,432
02.42   Federal payments to the FOASI 
          trust fund, legislative 
          proposal not subject to PAYGO.                                 538
02.43 Payments for military service 
        credits.........................         414
02.80 Current law, offsetting 
        collections.....................          23          43          35
                                           ---------   ---------  ----------
02.99   Total receipts and collections..     529,301     548,746     575,778
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...   1,527,427   1,684,338   1,856,273
    Appropriations:
05.00 Current law.......................    -391,835    -403,843    -418,302
                                           ---------   ---------  ----------
05.99   Total appropriations............    -391,835    -403,843    -418,302
                                           ---------   ---------  ----------
07.99 Balance, end of year..............   1,135,592   1,280,495   1,437,971
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program....................     391,812     403,800     418,267
09.01 Reimbursable program..............          23          43          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........     391,835     403,843     418,302
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......     391,835     403,843     418,302
23.95 Total new obligations.............    -391,835    -403,843    -418,302
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......       1,903       2,120       2,271
40.76   Reduction pursuant to P.L. 107-
          206...........................          -1
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,902       2,120       2,271
      Mandatory:

60.26   Appropriation (trust fund)......     527,376     546,583     572,934
60.45   Portion precluded from 
          obligation....................    -137,466    -144,903    -156,938
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................     389,910     401,680     415,996
69.00 Offsetting collections (cash).....          23          43          35
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................     391,835     403,843     418,302
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      35,910      38,141      39,002
73.10 Total new obligations.............     391,835     403,843     418,302
73.20 Total outlays (gross).............    -389,604    -402,982    -417,062
74.40 Obligated balance, end of year....      38,141      39,002      40,242
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,693       1,865       1,991
86.93 Outlays from discretionary 
        balances........................         200         291         277
86.97 Outlays from new mandatory 
        authority.......................     387,711     400,826     414,794
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........     389,604     402,982     417,062
----------------------------------------------------------------------------

    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
88.40     Federal sources...............         -10         -18         -15
88.45     Offsetting governmental 
            collections (from non-
            Federal sources)............         -13         -25         -20
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........         -23         -43         -35
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................     391,812     403,800     418,267
90.00 Outlays...........................     389,581     402,939     417,027
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...   1,034,114   1,173,759   1,319,497
92.02 Total investments, end of year: 
        Federal securities: Par value...   1,173,759   1,319,497   1,478,213
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................          95         105         117
99.01 Outlays...........................          95         105         117
---------------------------------------------------------------------------

    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      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................         -78         -26
0101  Federal securities: Par value.....   1,034,114   1,173,759   1,319,497
                                           ---------   ---------  ----------
0199    Total balance, start of year....   1,034,036   1,173,733   1,319,497
    Cash income during the year:
      Current law:

        Receipts:
1200      FICA taxes....................     418,018     432,530     452,165

[[Page 999]]

1201      SECA Taxes....................      23,381      23,395      24,907
1202      Refunds.......................        -858      -1,520      -1,636
        Offsetting receipts 
            (proprietary):
1220      Treasury offset program.......          15          15          15
1221      Attorney fees.................           1           1           1
        Offsetting receipts 
            (intragovernmental):
1240      Federal employer contributions 
            (FICA taxes)................       7,591       8,115       8,568
1241      Interest received by trust 
            fund........................      68,105      74,028      78,753
          Offsetting receipts 
              (intragovernmental):
1242        Individual income taxes on 
              OASI benefits.............      12,602      12,122      12,415
1242        Pension reform..............           1           6           6
1242        Credit for unnegotiated OASI 
              checks....................           8          11          11
1243      Federal payments for military 
            service credits.............         414
        Offsetting collections:
1280      Offsetting collections........          23          43          35
                                           ---------   ---------  ----------
1299      Income under present law......     529,301     548,746     575,240
      Proposed legislation:

        Offsetting receipts 
            (intragovernmental):
2242      Federal payments, legislative 
            proposal not subject to 
            PAYGO.......................                                 538
                                           ---------   ---------  ----------
3299    Total cash income...............     529,301     548,746     575,778
    Cash outgo during year:
      Current law:

        Cash outgo during the year (-):
4500      Benefit payments..............    -383,970    -396,898    -410,896
4500      Payments to Railroad 
            Retirement Board............      -3,493      -3,672      -3,649
4500      Administrative expenses 
            (subject to limitation).....      -1,893      -2,156      -2,268
4500      Administrative expenses 
            (Department of Treasury)....        -225        -213        -214
4500      Reimbursable program (-)......         -23         -43         -35
                                           ---------   ---------  ----------
4599      Outgo under current law.......    -389,604    -402,982    -417,062
    Unexpended balance, end of year:
8700  Uninvested balance................         -26
8701  Federal securities: Par value.....   1,173,759   1,319,497   1,478,213
                                           ---------   ---------  ----------
8799    Total balance, end of year......   1,173,733   1,319,497   1,478,213
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8006-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Other purchases of goods and 
            services from Government 
            accounts:
25.3      Office of the Inspector 
            General.....................          35          39          35
25.3      Portion of the limitation on 
            administrative expenses.....       1,867       2,081       2,236
25.3      Other purchases of goods and 
            services from Government 
            accounts....................         225         213         214
42.0    Retirement and survivors 
          insurance benefits............     386,192     397,795     412,133
94.0    Financial transfers.............       3,493       3,672       3,649
                                           ---------   ---------  ----------
99.0      Direct obligations............     391,812     403,800     418,267
99.0  Reimbursable obligations..........          23          43          35
                                           ---------   ---------  ----------
99.9    Total new obligations...........     391,835     403,843     418,302
---------------------------------------------------------------------------

                                

                 Federal Disability Insurance Trust Fund

              Unavailable Collections (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............     122,065     137,693     150,578
    Receipts:
02.00 Transfers from general fund (FICA 
        taxes)..........................      70,969      73,449      76,783
02.01 Transfers from general fund (SECA 
        taxes)..........................       3,963       3,969       4,227
02.02 Refunds...........................        -152        -258        -278
02.20 Treasury offset program...........          30          30          30
02.21 CMIA interest.....................           1
02.22 Attorney fees.....................          36          36          37
02.40 Federal employer contributions 
        (FICA taxes)....................       1,287       1,378       1,455
02.41 Interest received by trust funds..       8,714       9,548       9,945
      Offsetting receipts (intragovernmental):

02.42   Federal payments to the FDI 
          trust fund....................         942         907         947
02.42   Federal payments to the FDI 
          trust fund, legislative 
          proposal not subject to PAYGO.                                  90
                                           ---------   ---------  ----------
02.99   Total receipts and collections..      85,790      89,059      93,236
                                           ---------   ---------  ----------
04.00 Total: Balances and collections...     207,855     226,752     243,814
    Appropriations:
05.00 Federal disability insurance trust 
        fund............................     -70,189     -76,174     -80,635
                                           ---------   ---------  ----------
05.99   Total appropriations............     -70,189     -76,174     -80,635
06.10 Unobligated balance returned to 
        receipts........................          27
                                           ---------   ---------  ----------
07.99 Balance, end of year..............     137,693     150,578     163,179
---------------------------------------------------------------------------

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 Direct program activity...........      70,189      76,174      80,635
                                           ---------   ---------  ----------
10.00   Total new obligations...........      70,189      76,174      80,635
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
22.00 New budget authority (gross)......      70,189      76,174      80,635
22.10 Resources available from 
        recoveries of prior year 
        obligations.....................          27
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......      70,216      76,174      80,635
23.95 Total new obligations.............     -70,189     -76,174     -80,635
23.98 Unobligated balance expiring or 
        withdrawn.......................         -27
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Discretionary:

40.26   Appropriation (trust fund)......       1,606       1,717       1,986
40.76   Reduction pursuant to P.L. 107-
          206...........................          -4
                                           ---------   ---------  ----------
43.00     Appropriation (total 
            discretionary)..............       1,602       1,717       1,986
      Mandatory:

60.26   Appropriation (trust fund)......      84,187      87,342      91,160
60.45   Portion precluded from 
          obligation....................     -15,600     -12,885     -12,511
                                           ---------   ---------  ----------
62.50     Appropriation (total 
            mandatory)..................      68,587      74,457      78,649
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................      70,189      76,174      80,635
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..      13,728      17,458      18,039
73.10 Total new obligations.............      70,189      76,174      80,635
73.20 Total outlays (gross).............     -66,432     -75,593     -80,330
73.45 Recoveries of prior year 
        obligations.....................         -27
74.40 Obligated balance, end of year....      17,458      18,039      18,344
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       1,551       1,513       1,743
86.93 Outlays from discretionary 
        balances........................         415         293         239
86.97 Outlays from new mandatory 
        authority.......................      64,466      73,787      78,348
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........      66,432      75,593      80,330
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................      70,189      76,174      80,635
90.00 Outlays...........................      66,432      75,593      80,330
----------------------------------------------------------------------------

    Memorandum (non-add) entries:
92.01 Total investments, start of year: 
        Federal securities: Par value...     135,842     155,287     168,616
92.02 Total investments, end of year: 
        Federal securities: Par value...     155,287     168,616     181,522
----------------------------------------------------------------------------

Additional net budget authority and outlays to cover cost of fully accruing 
                                 retirement:
99.00 Budget authority..................          72          82          89
99.01 Outlays...........................          72          82          89
---------------------------------------------------------------------------

    The disability insurance (DI) program provides monthly cash benefits 
for disabled workers who have not yet attained their normal retirement 
age, and for their dependents.

                  Status of Funds (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Unexpended balance, start of year:
0100  Treasury balance..................         -49        -137
0101  Federal securities: Par value.....     135,842     155,287     168,616
                                           ---------   ---------  ----------
0199    Total balance, start of year....     135,793     155,151     168,617
    Cash income during the year:
      Current law:

        Receipts:
1200      FICA taxes....................      70,969      73,449      76,783
1201      SECA Taxes....................       3,963       3,969       4,227
1202      Refunds.......................        -152        -258        -278
        Offsetting receipts 
            (proprietary):
1220      Treasury offset program.......          30          30          30

[[Page 1000]]

1221      CMIA interest.................           1
1222      Attorney user fees............          36          36          37
        Offsetting receipts 
            (intragovernmental):
1240      Federal employer contributions       1,287       1,378       1,455
1241      Interest received by trust 
            fund........................       8,714       9,548       9,945
          Offsetting receipts 
              (intragovernmental):
1242        Individual income taxes on 
              DI benefits...............         939         904         944
1242        Credit for unnegotiated DI 
              checks....................           2           3           3
                                           ---------   ---------  ----------
1299      Income under present law......      85,790      89,059      93,146
      Proposed legislation:

        Offsetting receipts 
            (intragovernmental):
2242      Federal payments, legislative 
            proposal not subject to 
            PAYGO.......................                                  90
                                           ---------   ---------  ----------
3299    Total cash income...............      85,790      89,059      93,236
    Cash outgo during year:
      Current law:

        Cash outgo during the year (-):
4500      Benefit payments..............     -64,202     -73,444     -77,950
4500      Payments to Railroad 
            Retirement Board............        -154        -198        -229
4500      Administrative expenses 
            (subject to limitation).....      -1,966      -1,806      -1,982
4500      Administrative expenses 
            (Department of Treasury)....         -42         -41         -42
4500      Beneficiary services..........         -67         -90         -98
4500      Demonstration projects........          -1         -14         -29
                                           ---------   ---------  ----------
4599      Outgo under current law.......     -66,432     -75,593     -80,330
    Unexpended balance, end of year:
8700  Uninvested balance................        -137
8701  Federal securities: Par value.....     155,287     168,616     181,522
                                           ---------   ---------  ----------
8799    Total balance, end of year......     155,151     168,617     181,523
---------------------------------------------------------------------------

               Object Classification (in millions of dollars)

----------------------------------------------------------------------------
Identification code 20-8007-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Other purchases of goods and services from 
          Government accounts:

25.3    Office of the Inspector General.          21          23          30
25.3    Beneficiary services............          80          90          98
25.3    Demonstration projects..........           4          23          34
25.3    Portion of the limitation on 
          administrative expenses.......       1,581       1,694       1,956
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          42          41          42
42.0  Disability insurance benefits.....      68,307      74,105      78,246
94.0  Financial transfers...............         154         198         229
                                           ---------   ---------  ----------
99.0      Direct obligations............      70,189      76,174      80,635
                                           ---------   ---------  ----------
99.9    Total new obligations...........      70,189      76,174      80,635
---------------------------------------------------------------------------

                                

                  Limitation on Administrative Expenses

    For necessary expenses, including the hire of two passenger motor 
vehicles, and not to exceed $15,000 for official reception and 
representation expenses, not more than $8,410,000,000 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 of funds provided under this 
paragraph at the end of fiscal year 2004 not needed for fiscal year 2004 
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 first paragraph, not less than 
$1,446,000,000 shall be available for processing continuing disability 
reviews, non-disability redeterminations of eligibility in the 
Supplemental Security Income program, and overpayment workloads, under 
titles II and XVI of the Social Security Act.
    In addition, $120,000,000 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 2004 exceed $120,000,000, the amounts shall be available in 
fiscal year 2005 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 2003 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.

    Note.--A regular 2003 appropriation for this account had not been 
enacted at the time the budget was prepared; therefore, this account is 
operating under a continuing resolution (P.L. 107-229, as amended). The 
amounts included for 2003 in this budget reflect the Administration's 
2003 policy proposals.

               Program and Financing (in millions of dollars)

----------------------------------------------------------------------------
Identification code 28-8704-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

    Obligations by program activity:
00.01 LAE direct program................       7,582       8,152       8,530
09.01 Reimbursable program..............          23          43          35
                                           ---------   ---------  ----------
10.00   Total new obligations...........       7,605       8,195       8,565
----------------------------------------------------------------------------

    Budgetary resources available for obligation:
21.40 Unobligated balance carried 
        forward, start of year..........         111         171
22.00 New budget authority (gross)......       7,599       7,980       8,565
22.10 Resources available from 
        recoveries of prior year 
        obligations & prior year 
        transfers.......................         134          44
                                           ---------   ---------  ----------
23.90   Total budgetary resources 
          available for obligation......       7,844       8,195       8,565
23.95 Total new obligations.............      -7,605      -8,195      -8,565
23.98 Unobligated balance expiring or 
        withdrawn.......................         -67
24.40 Unobligated balance carried 
        forward, end of year............         171
----------------------------------------------------------------------------

    New budget authority (gross), detail:
      Spending authority from offsetting 
          collections:

        Discretionary:
68.00     Offsetting collections (cash).       6,606       7,937       8,516
68.10     Change in uncollected customer 
            payments from Federal 
            sources (unexpired).........         964                      14
                                           ---------   ---------  ----------
68.90       Spending authority from 
              offsetting collections 
              (total discretionary).....       7,570       7,937       8,530
      Mandatory:

69.00   Offsetting collections (cash)...          24          43          35
69.10   Change in uncollected customer 
          payments from Federal sources.           5
                                           ---------   ---------  ----------
69.90     Spending authority from 
            offsetting collections 
            (total mandatory)...........          29          43          35
                                           ---------   ---------  ----------
70.00   Total new budget authority 
          (gross).......................       7,599       7,980       8,565
----------------------------------------------------------------------------

    Change in obligated balances:
72.40 Obligated balance, start of year..        -284        -386        -466
73.10 Total new obligations.............       7,605       8,195       8,565
73.20 Total outlays (gross).............      -7,703      -8,231      -8,551
73.40 Adjustments in expired accounts 
        (net)...........................          30
73.45 Resources available from 
        recoveries of prior year 
        obligations & prior year 
        transfers.......................        -134         -44
74.00 Change in uncollected customer 
        payments from Federal sources 
        (unexpired accounts)............        -969                     -14
74.10 Change in uncollected customer 
        payments from Federal sources 
        (expired accounts)..............       1,069
74.40 Obligated balance, end of year....        -386        -466        -466
----------------------------------------------------------------------------

    Outlays (gross), detail:
86.90 Outlays from new discretionary 
        authority.......................       6,694       6,998       7,550
86.93 Outlays from discretionary 
        balances........................         986       1,190         966
86.97 Outlays from new mandatory 
        authority.......................          23          43          35
                                           ---------   ---------  ----------
87.00   Total outlays (gross)...........       7,703       8,231       8,551
----------------------------------------------------------------------------

[[Page 1001]]



    Offsets:
      Against gross budget authority and outlays:

        Offsetting collections (cash) 
            from:
          Federal sources:
88.00       Offsetting Collections, 
              Federal...................      -7,635      -8,206      -8,531
88.00       OASI [Emergency 
              Supplemental, P.L. 107-
              117]......................          -8
88.40     Non-Federal sources...........         -13         -25         -20
                                           ---------   ---------  ----------
88.90       Total, offsetting 
              collections (cash)........      -7,656      -8,231      -8,551
      Against gross budget authority only:

88.95   Change in uncollected customer 
          payments from Federal sources 
          (unexpired)...................        -969                     -14
88.96   Portion of offsetting 
          collections (cash) credited to 
          expired accounts..............       1,026         251
----------------------------------------------------------------------------

    Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays...........................          47
---------------------------------------------------------------------------

    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 28-8704-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------

      Direct obligations:

        Personnel compensation:
11.1      Full-time permanent...........       3,188       3,455       3,605
11.3      Other than full-time permanent         108         143         145
11.5      Other personnel compensation..         192         112         152
11.8      Special personal services 
            payments....................           2           2           2
                                           ---------   ---------  ----------
11.9        Total personnel compensation       3,490       3,712       3,904
12.1    Civilian personnel benefits.....         776         876         939
13.0    Benefits for former personnel...           2           3           3
21.0    Travel and transportation of 
          persons.......................          46          58          63
22.0    Transportation of things........           8           8           8
23.1    Rental payments to GSA..........         415         431         444
23.2    Rental payments to others.......           2           2           2
23.3    Communications, utilities, and 
          miscellaneous charges.........         294         333         325
24.0    Printing and reproduction.......          33          45          48
25.1    Advisory and assistance services          22          11          12
25.2    Other services..................       1,756       1,798       1,977
25.3    Other purchases of goods and 
          services from Government 
          accounts......................          87         109          93
25.4    Operation and maintenance of 
          facilities....................         185         209         233
25.5    Research and development 
          contracts.....................                       2           2
25.7    Operation and maintenance of 
          equipment.....................         129         173         143
26.0    Supplies and materials..........          45          44          48
31.0    Equipment.......................         224         267         231
32.0    Land and structures.............          20          25           4
41.0    Grants, subsidies, and 
          contributions.................          27          26          28
42.0    Insurance claims and indemnities          18          21          22
43.0    Interest and dividends..........           3           1           1
93.0    Below the threshold.............                      -2
                                           ---------   ---------  ----------
99.0      Direct obligations............       7,582       8,152       8,530
99.0  Reimbursable obligations..........          23          43          35
                                           ---------   ---------  ----------
99.9    Total new obligations...........       7,605       8,195       8,565
---------------------------------------------------------------------------

                              Personnel Summary

----------------------------------------------------------------------------
Identification code 28-8704-0-7-651      2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
    Direct:
1001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................      62,214      62,709      63,709
    Reimbursable:
2001  Total compensable workyears: 
        Civilian full-time equivalent 
        employment......................         349         300         300
---------------------------------------------------------------------------

                                


                      GENERAL FUND RECEIPT ACCOUNTS

                           (in millions of dollars)

----------------------------------------------------------------------------
                                         2002 actual   2003 est.   2004 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
  75-241800  Receipts from SSI 
    administrative fee..................         152         156         159
  75-309600  Recovery of beneficiary 
    overpayments from SSI program.......       1,881       4,294       3,734
                                           ---------   ---------  ----------
General Fund Offsetting receipts from 
 the public.............................       2,033       4,450       3,893
---------------------------------------------------------------------------

                                

    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 developed a multi-year Service Delivery Budget 
through FY 2008 to provide a context for making decisions on needed 
improvements in service delivery and fiscal stewardship, and the 
requisite staffing to accomplish both. The Commissioner's multi-year 
budget includes $9,018 million for total administrative discretionary 
resources in FY 2004. This represents $8,920 million for SSA 
administrative expenses and $98 million for the Office of the Inspector 
General.
