[Appendix]
[Detailed Budget Estimates by Agency]
[Social Security Administration]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2006
[[Page 1109]]
SOCIAL SECURITY ADMINISTRATION
Federal Funds
General and special funds:
Payments to Social Security Trust Funds
For payment to the Federal Old-Age and Survivors Insurance and the
Federal Disability Insurance trust funds, as provided under sections
201(m), 228(g), and 1131(b)(2) of the Social Security Act, [$20,454,000]
$20,470,000. (Departments of Labor, Health and Human Services, and
Education, and Related Agencies Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Taxation of benefits.............. 14,316 16,356 16,034
01.01 Other............................. 26 32 32
--------- --------- ----------
10.00 Total new obligations........... 14,342 16,388 16,066
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 15 15 14
22.00 New budget authority (gross)...... 14,348 16,387 16,065
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 14,363 16,402 16,079
23.95 Total new obligations............. -14,342 -16,388 -16,066
23.98 Unobligated balance expiring or
withdrawn....................... -6
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 15 14 13
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 14,348 16,387 16,065
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 6 2 2
73.10 Total new obligations............. 14,342 16,388 16,066
73.20 Total outlays (gross)............. -14,346 -16,388 -16,066
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 2 2
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 14,346 16,387 16,065
86.98 Outlays from mandatory balances... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 14,346 16,388 16,066
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 14,348 16,387 16,065
90.00 Outlays........................... 14,346 16,388 16,066
---------------------------------------------------------------------------
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 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
25.2 Other services.................... 15 18 18
42.0 Insurance claims and indemnities.. 14,327 16,370 16,048
--------- --------- ----------
99.9 Total new obligations........... 14,342 16,388 16,066
---------------------------------------------------------------------------
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,
[$28,586,829,000] $29,533,174,000, 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 [2006, $10,930,000,000] 2007,
$11,110,000,000, to remain available until expended. (Departments of
Labor, Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 36,662 41,615 41,250
09.01 State supplementation payments.... 4,168 4,318 4,520
--------- --------- ----------
09.09 Reimbursable program............ 4,168 4,318 4,520
--------- --------- ----------
10.00 Total new obligations........... 40,831 45,933 45,770
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 531 1,282 844
22.00 New budget authority (gross)...... 41,486 45,495 44,983
22.10 Resources available from
recoveries of prior year
obligations..................... 96
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 42,113 46,777 45,827
23.95 Total new obligations............. -40,831 -45,933 -45,770
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,282 844 57
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,013 3,015 2,917
Mandatory:
60.00 Appropriation................... 23,225 25,572 26,616
65.00 Advance appropriation........... 11,080 12,590 10,930
69.00 Offsetting collections (cash)..... 3,836 4,318 4,520
69.00 Offsetting collections (cash)..... 332
--------- --------- ----------
69.90 Spending authority from
offsetting collections (total
mandatory).................... 4,168 4,318 4,520
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 41,486 45,495 44,983
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 953 1,109 855
73.10 Total new obligations............. 40,831 45,933 45,770
73.20 Total outlays (gross)............. -40,579 -46,187 -45,795
73.45 Recoveries of prior year
obligations..................... -96
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,109 855 830
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,381 2,443 2,538
86.93 Outlays from discretionary
balances........................ 305 399 423
86.97 Outlays from new mandatory
authority....................... 37,875 42,480 42,066
86.98 Outlays from mandatory balances... 18 865 768
--------- --------- ----------
87.00 Total outlays (gross)........... 40,579 46,187 45,795
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -4,168 -4,318 -4,520
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 37,318 41,177 40,463
[[Page 1110]]
90.00 Outlays........................... 36,411 41,869 41,275
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2004 actual 2005 est. 2006 est.
Enacted/requested:
Budget Authority.................. 37,318 41,177 40,463
Outlays........................... 36,411 41,869 41,275
Legislative proposal, subject to
PAYGO:
Budget Authority.................. 23
Outlays........................... 23
------------------------------------
Total:
Budget Authority.................. 37,318 41,177 40,486
Outlays........................... 36,411 41,869 41,298
====================================
Performance Metrics
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Supplemental Security Income:
234804Averge processing time for initial
disability claims (DI & SSI).... 95 93 91
---------------------------------------------------------------------------
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 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts...................... 2,818 2,931 3,001
41.0 Federal benefits and research... 33,845 38,684 38,249
--------- --------- ----------
99.0 Direct obligations............ 36,663 41,615 41,250
99.0 Reimbursable obligations.......... 4,168 4,318 4,520
--------- --------- ----------
99.9 Total new obligations........... 40,831 45,933 45,770
---------------------------------------------------------------------------
Supplemental Security Income Program
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-4-1-609 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 23
--------- --------- ----------
09.09 Reimbursable program............
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 23
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 23
23.95 Total new obligations............. -23
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year..........
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 23
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 23
73.20 Total outlays (gross)............. -23
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 23
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 23
90.00 Outlays........................... 23
---------------------------------------------------------------------------
This schedule reflects the Administration's Supplemental Security
Income (SSI) proposals. As part of the Administration's continuing
efforts 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 2007, up to 50% of initial disability decisions will be reviewed. The
Budget also includes proposals to simplify SSI administration and
eliminate SSI dedicated accounts for children residing with natural or
adoptive parents. The Budget would allow refugees and asylees to receive
SSI for eight years through fiscal year 2008. Current policy allows
refugees and asylees who have not become citizens to receive SSI for
seven years.
Payment to Social Security Trust Funds for Post-1956 Military Service
Wage Credits
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0421-0-1-054 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
01.01 PL 108-203 Section 420............ 730
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... 730
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 730
23.95 Total new obligations............. -730
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 730
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 730
73.20 Total outlays (gross)............. -730
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 730
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 730
90.00 Outlays........................... 730
---------------------------------------------------------------------------
The Social Security Protection Act of 2004 (P.L. 108-203)
compensated 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, including interest.
Special Benefits for Certain World War II Veterans
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0401-0-1-701 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 9 12 11
09.01 State supplement payments......... 5 6 5
--------- --------- ----------
10.00 Total new obligations........... 14 18 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 15 18 16
23.95 Total new obligations............. -14 -18 -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 1 1
[[Page 1111]]
Mandatory:
60.00 (indefinite).................... 10 11 10
69.00 Offsetting collections (cash)..... 5 6 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 15 18 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -1 -1
73.10 Total new obligations............. 14 18 16
73.20 Total outlays (gross)............. -15 -18 -16
--------- --------- ----------
74.40 Obligated balance, end of year.. -1 -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1 1
86.97 Outlays from new mandatory
authority....................... 15 17 15
--------- --------- ----------
87.00 Total outlays (gross)........... 15 18 16
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -5 -6 -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 10 12 11
90.00 Outlays........................... 10 12 11
---------------------------------------------------------------------------
Public Law 106-169 established a benefit program for certain
individuals who are at least 65 years old; were in the United States
military forces, including 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 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................. 1 1
42.0 Insurance claims and indemnities 9 11 10
--------- --------- ----------
99.0 Direct obligations............ 9 12 11
99.0 Reimbursable obligations.......... 5 6 5
--------- --------- ----------
99.9 Total new obligations........... 14 18 16
---------------------------------------------------------------------------
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, [$25,748,000] $26,000,000, together with not to exceed
[$65,359,000] $67,000,000, 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, 2005.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0400-0-1-600 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 87 90 93
--------- --------- ----------
10.00 Total new obligations........... 87 90 93
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 88 90 93
23.95 Total new obligations............. -87 -90 -93
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 25 25 26
Spending authority from offsetting
collections:
68.00 Offsetting collections (cash)... 34 85 66
68.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 29 -20 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)....... 63 65 67
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 88 90 93
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -15 -10 -18
73.10 Total new obligations............. 87 90 93
73.20 Total outlays (gross)............. -76 -118 -93
73.40 Adjustments in expired accounts
(net)........................... -4
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -29 20 -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 27
--------- --------- ----------
74.40 Obligated balance, end of year.. -10 -18 -19
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 64 81 84
86.93 Outlays from discretionary
balances........................ 12 37 9
--------- --------- ----------
87.00 Total outlays (gross)........... 76 118 93
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -58 -85 -66
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -29 20 -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 24
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 25 25 26
90.00 Outlays........................... 18 33 27
---------------------------------------------------------------------------
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 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 50 56 59
12.1 Civilian personnel benefits....... 16 19 20
21.0 Travel and transportation of
persons......................... 4 4 5
23.1 Rental payments to GSA............ 5 5 5
23.3 Communications, utilities, and
miscellaneous charges........... 1 1
25.1 Advisory and assistance services.. 1 1
25.2 Other services.................... 2 1
25.3 Other purchases of goods and
services from Government
accounts........................ 5 2 1
25.4 Operation and maintenance of
facilities...................... 3 1 1
31.0 Equipment......................... 1 1
--------- --------- ----------
99.9 Total new obligations........... 87 90 93
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-0400-0-1-600 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
1001 Total compensable workyears:
Civilian full-time equivalent
employment...................... 594 615 615
---------------------------------------------------------------------------
[[Page 1112]]
State Supplemental Fees
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-5419-0-2-609 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 11 9 9
Receipts:
02.20 State supplemental fees, SSI...... 118 124 131
--------- --------- ----------
04.00 Total: Balances and collections... 129 133 140
Appropriations:
05.00 State supplemental fees........... -120 -124 -131
--------- --------- ----------
07.99 Balance, end of year.............. 9 9 9
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-5419-0-2-609 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct Program Activity........... 120 124 131
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 120 124 131
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 120 124 131
23.95 Total new obligations............. -120 -124 -131
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 120 124 131
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 15 15
73.10 Total new obligations............. 120 124 131
73.20 Total outlays (gross)............. -105 -124 -131
--------- --------- ----------
74.40 Obligated balance, end of year.. 15 15 15
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 105 124 131
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 120 124 131
90.00 Outlays........................... 105 124 131
---------------------------------------------------------------------------
The Social Security Administration collects a fee from States for
costs related to administering SSI State supplementation payments on
behalf of States.
Trust Funds
Federal Old-Age and Survivors Insurance Trust Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 1,273,446 1,411,599 1,562,470
Receipts:
02.00 FOASI, Transfers from general fund
(FICA taxes).................... 431,974 454,613 480,578
02.01 FOASI, Transfers from general fund
(SECA taxes).................... 25,980 27,139 28,157
02.02 FOASI, Refunds.................... -834 -1,861 -1,648
02.20 FOASI, Tax refund offset.......... 11 10 10
02.21 FOASI, Attorney fees.............. 1 1 1
02.22 FOASI, Non-attorney fees.......... 1 1
02.40 FOASI, Federal employer
contributions (FICA taxes)...... 9,061 9,328 9,708
02.41 FOASI, Interest received by trust
funds........................... 76,441 81,826 87,683
02.42 FOASI, Federal payments to the
FOASI trust fund................ 13,288 15,233 14,877
02.44 Federal old-age and survivors
insurance trust fund............ 625
--------- --------- ----------
02.99 Total receipts and collections.. 556,547 586,290 619,367
--------- --------- ----------
04.00 Total: Balances and collections... 1,829,993 1,997,889 2,181,837
Appropriations:
05.00 Federal old-age and survivors
insurance trust fund............ -2,218 -2,341 -2,465
05.01 Federal old-age and survivors
insurance trust fund............ -554,343 -583,977 -616,903
05.02 Federal old-age and survivors
insurance trust fund............ 138,154 150,871 163,397
05.03 Federal old-age and survivors
insurance trust fund............ 13 28
05.04 Legislative proposal: Federal old
age and survivors insurance
trust fund...................... 7
--------- --------- ----------
05.99 Total appropriations............ -418,394 -435,419 -455,964
--------- --------- ----------
07.99 Balance, end of year.............. 1,411,599 1,562,470 1,725,873
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 418,394 435,419 455,971
--------- --------- ----------
10.00 Total new obligations........... 418,394 435,419 455,971
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 418,394 435,419 455,971
23.95 Total new obligations............. -418,394 -435,419 -455,971
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 2,218 2,341 2,465
40.37 Appropriation temporarily
reduced....................... -13 -28
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,205 2,313 2,465
Mandatory:
60.26 Appropriation (trust fund)...... 554,343 583,977 616,903
60.45 Portion precluded from balances. -138,154 -150,871 -163,397
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 416,189 433,106 453,506
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 418,394 435,419 455,971
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 39,949 41,038 41,145
73.10 Total new obligations............. 418,394 435,419 455,971
73.20 Total outlays (gross)............. -417,305 -435,312 -454,419
--------- --------- ----------
74.40 Obligated balance, end of year.. 41,038 41,145 42,697
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,971 2,091 2,175
86.93 Outlays from discretionary
balances........................ 250 315 311
86.97 Outlays from new mandatory
authority....................... 415,084 432,906 451,933
--------- --------- ----------
87.00 Total outlays (gross)........... 417,305 435,312 454,419
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 418,394 435,419 455,971
90.00 Outlays........................... 417,306 435,312 454,419
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 1,313,427 1,452,599 1,603,615
92.02 Total investments, end of year:
Federal securities: Par value... 1,452,599 1,603,615 1,768,563
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2004 actual 2005 est. 2006 est.
Enacted/requested:
Budget Authority.................. 418,394 435,419 455,971
Outlays........................... 417,305 435,312 454,419
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -7
Outlays........................... -7
------------------------------------
Total:
Budget Authority.................. 418,394 435,419 455,964
Outlays........................... 417,305 435,312 454,412
====================================
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 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Balance, start of year:
0100 Unexpended balance, start of year. 1,313,395 1,452,637 1,603,615
--------- --------- ----------
0199 Total balance, start of year.... 1,313,395 1,452,637 1,603,615
[[Page 1113]]
Cash income during the year:
Current law:
Receipts:
1200 FICA taxes.................... 431,974 454,613 480,578
1201 SECA Taxes.................... 25,980 27,139 28,157
1202 Refunds....................... -834 -1,861 -1,648
Offsetting receipts
(proprietary):
1220 Treasury offset program....... 11 10 10
1221 Attorney fees................. 1 1 1
1222 Non-attorney User Fees
(proprietary)............... 1 1
Offsetting receipts
(intragovernmental):
1240 Federal employer contributions
(FICA taxes)................ 9,061 9,328 9,708
1241 Interest received by trust
fund........................ 76,441 81,826 87,683
1242 Individual income taxes on
OASI benefits............... 13,288 15,233 14,877
1244 Offsetting receipts
(intragovernmental)......... 625
1299 Income under present law........ 556,547 586,290 619,367
--------- --------- ----------
3299 Total cash income............... 556,547 586,290 619,367
Cash outgo during year:
Current law:
4500 OASI Cash Outgo................. -417,305 -435,312 -454,419
4599 Outgo under current law......... -417,305 -435,312 -454,419
Proposed legislation:
5500 Legislative proposal not subject
to PAYGO...................... 7
5599 Outgo under proposed legislation
(-)........................... 7
--------- --------- ----------
6599 Total cash outgo (-)............ -417,305 -435,312 -454,412
Unexpended balance, end of year:
--------- --------- ----------
8799 Total balance, end of year...... 1,452,637 1,603,615 1,768,570
---------------------------------------------------------------------------
OASI Cash Outgo Detail
2004 2005 2006
Benefit payments [016-00-8006-0].... 411,157 428,822 447,891
Payments to Railroad Board [016-00-
8006-0]............................. 3,628 3,535 3,470
Administrative expenses (subject to
limitation) [016-00-8006-0]......... 2,221 2,406 2,486
Administrative expenses (Department
of the Treasury) [016-00-8006-0].... 296 543 564
Beneficiary services [016-00-8006-0] 3 6 8
------------------------------------
Outgo under current law......... 417,305 435,312 454,419
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
25.3 Office of the Inspector General... 34 35 36
25.3 Portion of the limitation on
administrative expenses......... 2,171 2,278 2,429
25.3 Beneficiary Services.............. 3 6 8
25.3 Other purchases of goods and
services from Government
accounts (Treasury Admin)....... 296 543 564
42.0 Retirement and survivors insurance
benefits........................ 412,262 429,022 449,464
94.0 Financial transfers............... 3,628 3,535 3,470
--------- --------- ----------
99.0 Direct obligations............ 418,394 435,419 455,971
--------- --------- ----------
99.9 Total new obligations........... 418,394 435,419 455,971
---------------------------------------------------------------------------
Federal Old-Age and Survivors Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-2-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... -7
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... -7
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -7
23.95 Total new obligations............. 7
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... -7
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -7
73.20 Total outlays (gross)............. 7
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... -7
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -7
90.00 Outlays........................... -7
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value...
92.02 Total investments, end of year:
Federal securities: Par value...
---------------------------------------------------------------------------
The budget proposes to lower the Age at which full-time school
attendance is a condition of entitlement for Social Security child's
benefits to encourage children to stay in school.
Federal Disability Insurance Trust Fund
Unavailable Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
01.99 Balance, start of year............ 153,548 166,000 175,572
Receipts:
02.00 FDI, Transfers from general fund
(FICA taxes).................... 73,359 77,178 81,603
02.01 FDI, Transfers from general fund
(SECA taxes).................... 4,411 4,606 4,781
02.02 FDI, Refunds...................... -145 -312 -280
02.20 FDI, Tax refund offset............ 31 33 33
02.21 Attorney fees, Federal disability
insurance trust fund............ 43 17 18
02.22 CMIA interest, Federal disability
insurance trust fund............
02.23 FDI, Non-attorney fees............ 3 3
02.40 FDI, Federal employer
contributions (FICA taxes)...... 1,540 1,583 1,649
02.41 FDI, Interest received by trust
funds........................... 9,787 10,169 10,461
02.42 FDI, Federal payments to the FDI
trust fund...................... 1,054 1,155 1,189
02.44 Federal disability insurance trust
fund............................ 105
--------- --------- ----------
02.99 Total receipts and collections.. 90,185 94,432 99,457
--------- --------- ----------
04.00 Total: Balances and collections... 243,733 260,432 275,029
Appropriations:
05.00 Federal disability insurance trust
fund............................ -1,940 -2,142 -2,272
05.01 Federal disability insurance trust
fund............................ -88,257 -92,316 -97,185
05.02 Federal disability insurance trust
fund............................ 13,059 9,572 8,519
05.03 Federal disability insurance trust
fund............................ 12 26
05.04 Federal disability insurance trust
fund............................ -607
05.05 Federal disability insurance trust
fund............................ 3
--------- --------- ----------
05.99 Total appropriations............ -77,733 -84,860 -90,935
--------- --------- ----------
07.99 Balance, end of year.............. 166,000 175,572 184,094
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 77,733 84,860 90,938
--------- --------- ----------
10.00 Total new obligations........... 77,733 84,860 90,938
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 77,733 84,860 90,938
23.95 Total new obligations............. -77,733 -84,860 -90,938
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 1,940 2,142 2,272
40.37 Appropriation temporarily
reduced....................... -12 -26
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 1,928 2,116 2,272
Mandatory:
60.26 Appropriation (trust fund)...... 88,257 92,316 97,185
60.28 Appropriation (previously
unavailable).................. 607
60.45 Portion precluded from balances. -13,059 -9,572 -8,519
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 75,805 82,744 88,666
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 77,733 84,860 90,938
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 17,605 16,789 17,210
[[Page 1114]]
73.10 Total new obligations............. 77,733 84,860 90,938
73.20 Total outlays (gross)............. -78,550 -84,439 -90,478
--------- --------- ----------
74.40 Obligated balance, end of year.. 16,789 17,210 17,670
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,795 1,926 2,003
86.93 Outlays from discretionary
balances........................ 224 293 287
86.97 Outlays from new mandatory
authority....................... 75,858 82,220 88,188
86.98 Outlays from mandatory balances... 673
--------- --------- ----------
87.00 Total outlays (gross)........... 78,550 84,439 90,478
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 77,733 84,860 90,938
90.00 Outlays........................... 78,550 84,439 90,478
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 170,793 182,799 192,781
92.02 Total investments end of year:
Federal securities: Par value... 182,799 192,781 201,760
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2004 actual 2005 est. 2006 est.
Enacted/requested:
Budget Authority.................. 77,733 84,860 90,938
Outlays........................... 78,550 84,439 90,478
Legislative proposal, not subject to
PAYGO:
Budget Authority.................. -3
Outlays........................... -3
------------------------------------
Total:
Budget Authority.................. 77,733 84,860 90,935
Outlays........................... 78,550 84,439 90,475
====================================
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 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Balance, start of year:
0100 Unexpended balance, start of year. 171,153 182,788 192,781
--------- --------- ----------
0199 Total balance, start of year.... 171,153 182,788 192,781
Cash income during the year:
Current law:
Receipts:
1200 FICA taxes.................... 73,359 77,178 81,603
1201 SECA Taxes.................... 4,411 4,606 4,781
1202 Refunds....................... -145 -312 -280
Offsetting receipts
(proprietary):
1220 Treasury offset program....... 31 33 33
1221 Attorney fees, Federal
disability insurance trust
fund........................ 43 17 18
1223 Non-Attorney User Fees,
Federal disability insurance
trust fund.................. 3 3
Offsetting receipts
(intragovernmental):
1240 Federal employer contributions 1,540 1,583 1,649
1241 Interest received by trust
fund........................ 9,787 10,169 10,461
1242 Federal Payments to the DI
Trust Fund.................. 1,054 1,155 1,189
1244 Military Service Credits
(intragovermental).......... 105
1299 Income under present law........ 90,185 94,432 99,457
--------- --------- ----------
3299 Total cash income............... 90,185 94,432 99,457
Cash outgo during year:
Current law:
4500 DI Cash Outgo................... -78,550 -84,439 -90,478
4599 Outgo under current law......... -78,550 -84,439 -90,478
Proposed legislation:
5500 Cash outgo during the year (-).. 3
5599 Outgo under proposed legislation
(-)........................... 3
--------- --------- ----------
6599 Total cash outgo (-)............ -78,550 -84,439 -90,475
Unexpended balance, end of year:
--------- --------- ----------
8799 Total balance, end of year...... 182,788 192,781 201,763
---------------------------------------------------------------------------
DI Cash Outgo Detail
2004 2005 2006
Benefit payments [016-00-8007-0].... 76,212 81,749 87,608
Payments to Railroad Board [016-00-
8007-0]............................. 215 257 287
Administrative expenses (subject to
limitation) [016-00-8007-0]......... 2,019 2,219 2,290
Administrative expenses (Department
of the Treasury) [016-00-8007-0].... 53 98 102
Beneficiary services [016-00-8007-0] 48 99 150
Demonstration projects [016-00-8007-
0].................................. 3 17 41
------------------------------------
Outgo under current law......... 78,550 84,439 90,478
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
25.3 Office of the Inspector General... 29 30 31
25.3 Beneficiary services.............. 49 99 150
25.3 Demonstration projects............ 4 30 52
25.3 Portion of the limitation on
administrative expenses......... 1,899 2,086 2,241
25.3 Other purchases of goods and
services from Government
accounts (Treasury Admin)....... 53 98 102
42.0 Disability insurance benefits..... 75,484 82,260 88,075
94.0 Financial transfers (RRB)......... 215 257 287
--------- --------- ----------
99.0 Direct obligations............ 77,733 84,860 90,938
--------- --------- ----------
99.9 Total new obligations........... 77,733 84,860 90,938
---------------------------------------------------------------------------
Federal Disability Insurance Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-2-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... -3
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... -3
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -3
23.95 Total new obligations............. 3
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... -3
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -3
73.20 Total outlays (gross)............. 3
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... -3
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -3
90.00 Outlays........................... -3
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value...
92.02 Total investments, end of year:
Federal securities: Par value...
---------------------------------------------------------------------------
The Budget proposes to lower the age at which full-time school
attendance is a condition for entitlement for Social Security child's
benefits to encourage children to stay in school.
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 represen-
P
[[Page 1115]]
tation expenses, not more than [$8,674,296,000] $9,079,400,000 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 $2,000,000 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 [2005] 2006 not needed
for fiscal year [2005] 2006 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
$412,000,000 shall be available for conducting continuing disability
reviews under titles II and XVI of the Social Security Act.
In addition to amounts made available above, and subject to the same
terms and conditions, $189,000,000, for additional continuing disability
reviews: Provided, That section 103(d)(2) of Public Law 104-121 is
amended by striking ``1996 through 2002'' and inserting ``2006 through
2007''.
In addition, [$124,000,000] $131,000,000 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 [2005] 2006 exceed
[$124,000,000] $131,000,000, the amounts shall be available in fiscal
year [2006] 2007 only to the extent provided in advance in
appropriations Acts.
In addition, up to [$3,600,000] $3,600,000 to be derived from fees
collected pursuant to section 303(c) of the Social Security Protection
Act (Public Law 108-203), which shall remain available until expended.
[From funds previously appropriated for Federal-State Partnerships,
any unobligated balances at the end of fiscal year 2004 shall be
transferred to the Supplemental Security Income Program and remain
available until expended to promote Medicare buy-in programs targeted to
elderly and disabled individuals under titles XVIII and XIX of the
Social Security Act.] (Departments of Labor, Health and Human Services,
and Education, and Related Agencies Appropriations Act, 2005.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-8704-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 LAE direct program................ 8,348 8,933 9,403
00.02 Medicare reform administrative
expenses........................ 54 446
09.01 Reimbursable program.............. 64 35 35
09.02 Medicare hearings................. 50
--------- --------- ----------
10.00 Total new obligations........... 8,466 9,464 9,438
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 183 617
22.00 New budget authority (gross)...... 8,877 8,818 9,438
22.10 Resources available from
recoveries of prior year
obligations & prior year
transfers....................... 8
22.30 Expired unobligated balance
transfer to unexpired account... 106 30
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,174 9,465 9,438
23.95 Total new obligations............. -8,466 -9,464 -9,438
23.98 Unobligated balance expiring or
withdrawn....................... -91 -1
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 617
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (LAE
direct)..................... 7,553 8,832 9,442
68.00 Offsetting collections
(Medicare reform)........... 54 446
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 760 -545 -39
68.10 Change in uncollected customer
payments from Federal
sources (Medicare reform)... 446
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 8,813 8,733 9,403
Mandatory:
69.00 Offsetting collections
(Reimbursable)................ 60 35 35
69.00 Offsetting collections (Medicare
hearings)..................... 50
69.10 Change in uncollected customer
payments from Federal sources
(unexpired)................... 4
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)........... 64 85 35
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,877 8,818 9,438
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -457 -671 -25
73.10 Total new obligations............. 8,466 9,464 9,438
73.20 Total outlays (gross)............. -8,186 -9,363 -9,477
73.40 Adjustments in expired accounts
(net)........................... -37
73.45 Resources available from
recoveries of prior year
obligations & prior year
transfers....................... -8
74.00 Change in uncollected customer
payments from Federal sources
(unexpired accounts)............ -1,210 545 39
74.10 Change in uncollected customer
payments from Federal sources
(expired accounts).............. 761
--------- --------- ----------
74.40 Obligated balance, end of year.. -671 -25 -25
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 7,330 7,700 8,291
86.93 Outlays from discretionary
balances........................ 792 1,578 1,151
86.97 Outlays from new mandatory
authority....................... 64 85 35
--------- --------- ----------
87.00 Total outlays (gross)........... 8,186 9,363 9,477
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
Offsetting collections (cash)
from:
88.00 Offsetting Collections,
Federal..................... -8,408 -9,356 -9,470
88.40 Non-Federal Sources........... -5 -7 -7
--------- --------- ----------
88.90 Total, offsetting
collections (cash)........ -8,413 -9,363 -9,477
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -1,210 545 39
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 746
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... -228
---------------------------------------------------------------------------
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, including Medicare modernization.
The request for additional funding for continuing disability reviews
builds on SSA's success in reducing program costs by ensuring that only
individuals still too disabled to work continue to receive benefits.
Continuing disability reviews are a proven investment, yielding $10 in
program savings for every $1 spent.
It is important that these cost increases and new enforcement
investments be fully funded. The Administration is proposing to fund
them as contingent appropriations. To ensure full funding of continuing
disability reviews, the Administration proposes to employ a budget
enforcement mechanism that allows for an adjustment by the Budget
Committees to the section 302(a) allocation to the Appropriations
Committees found in the concurrent resolution on the budget. In
addition, the Administration will also seek to establish statutory
spending limits, as defined by section 251 of the Balanced Budget and
Emergency Deficit Control Act of 1985, and to adjust them for this
purpose. To ensure full funding of the
[[Page 1116]]
cost increases, either of these adjustments would only be permissible if
the base level for continuing disability reviews was funded at $412
million and if the use of the funds was clearly restricted to the
specified purpose. The maximum allowable adjustment to the 302(a)
allocation and/or the statutory spending limit would be $189 million for
2006 (see chapter 15 in Analytical Perspectives).
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-8704-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,546 3,724 4,080
11.1 Full-time permanent--Medicare
Reform...................... 12 73
11.3 Other than full-time permanent 100 108 115
11.3 Other than full-time
permanent--Medicare reform.. 2
11.5 Other personnel compensation.. 180 254 117
11.5 Other personnel compensation--
Medicare Reform............. 1 115
11.8 Special personal services
payments.................... 2 2 2
--------- --------- ----------
11.9 Total personnel compensation 3,841 4,278 4,314
12.1 Civilian personnel benefits..... 891 972 1,100
12.1 Civilian personnel benefits--
Medicare Reform............... 3 24
13.0 Benefits for former personnel... 2 2 2
21.0 Travel and transportation of
persons....................... 45 46 48
21.0 Travel and transportation of
persons--Medicare Reform...... 7
22.0 Transportation of things........ 7 8 8
23.1 Rental payments to GSA.......... 488 495 560
23.1 Rental payments to GSA--Medicare
Reform........................ 1 24
23.2 Rental payments to others....... 2 2 2
23.2 Rental payments to others--
Medicare reform...............
23.3 Communications, utilities, and
miscellaneous charges......... 297 353 331
23.3 Communications, utilities, and
miscellaneous charges--
Medicare Reform............... 8 15
24.0 Printing and reproduction....... 28 30 33
24.0 Printing and reproduction--
Medicare Reform............... 2 6
25.1 Advisory and assistance services 49 55 58
25.1 Advisory and assistance
services--Medicare Reform..... 1 3
25.2 Other services.................. 1,844 1,936 2,036
25.2 Other services--Medicare Reform. 1 48
25.3 Other purchases of goods and
services from Government
accounts...................... 79 85 89
25.3 Other purchases of goods and
services from Government
accounts--Medicare Reform..... 1 4
25.4 Operation and maintenance of
facilities.................... 246 285 313
25.4 Operation and maintenance of
facilities--Medicare Reform... 1 12
25.5 Research and development
contracts..................... 2 2 2
25.7 Operation and maintenance of
equipment..................... 233 242 233
25.7 Operation and maintenance of
equipment--Medicare Reform.... 17 13
26.0 Supplies and materials.......... 42 45 47
26.0 Supplies and materials--Medicare
Reform........................ 48
31.0 Equipment....................... 219 236 177
31.0 Equipment--Medicare Reform...... 5 48
32.0 Land and structures............. 2
41.0 Grants, subsidies, and
contributions................. 25 27 27
42.0 Insurance claims and indemnities 20 22 23
42.0 Insurance claims and
indemnities--Medicare reform.. 1
93.0 Below the threshold............. 2 3
--------- --------- ----------
99.0 Direct obligations............ 8,402 9,379 9,403
99.0 Reimbursable obligations.......... 62 82 33
99.5 Below reporting threshold......... 2 3 2
--------- --------- ----------
99.9 Total new obligations........... 8,466 9,464 9,438
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-8704-0-7-651 2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Direct:
Total compensable workyears:
1001 Civilian full-time equivalent
employment.................... 62,513 61,522 64,669
1001 Civilian full-time equivalent
employment.................... 173 1,268
Reimbursable:
Total compensable workyears:
2001 Civilian full-time equivalent
employment.................... 614 300 300
2001 Civilian full-time equivalent
employment.................... 500
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2004 actual 2005 est. 2006 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
28-241700 SSI, attorney fees......... 3 4
75-241800 Receipts from SSI
administrative fee.................. 156 142 142
75-309600 Recovery of beneficiary
overpayments from SSI program....... 2,341 2,407 2,519
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 2,497 2,552 2,665
---------------------------------------------------------------------------
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 2010 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 $10,240 million for total administrative discretionary
resources in FY 2006. This represents $10,143 million for SSA
administrative expenses and $97 million for the Office of the Inspector
General.