[Appendix]
[Detailed Budget Estimates by Agency]
[Social Security Administration]
[From the U.S. Government Printing Office, www.gpo.gov]
THE BUDGET FOR FISCAL YEAR 2007
[[Page 1101]]
SOCIAL SECURITY ADMINISTRATION
Federal Funds
General and special funds:
Payments to Social Security Trust Funds
For payment to the Federal Old-Age and Survivors Insurance and the
Federal Disability Insurance trust funds, as provided under sections
201(m), 217(g), 228(g), and 1131(b)(2) of the Social Security Act,
[$20,470,000] $27,756,000. (Departments of Labor, Health and Human
Services, and Education, and Related Agencies Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Taxation of benefits.............. 16,496 16,350 18,274
01.01 Other............................. 24 32 39
--------- --------- ----------
10.00 Total new obligations........... 16,520 16,382 18,313
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 15 15 14
22.00 New budget authority (gross)...... 16,527 16,381 18,313
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 16,542 16,396 18,327
23.95 Total new obligations............. -16,520 -16,382 -18,313
23.98 Unobligated balance expiring or
withdrawn....................... -7
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 15 14 14
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 16,527 16,381 18,313
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 2 2 2
73.10 Total new obligations............. 16,520 16,382 18,313
73.20 Total outlays (gross)............. -16,520 -16,382 -18,314
--------- --------- ----------
74.40 Obligated balance, end of year.. 2 2 1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 16,520 16,381 18,313
86.98 Outlays from mandatory balances... 1 1
--------- --------- ----------
87.00 Total outlays (gross)........... 16,520 16,382 18,314
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 16,527 16,381 18,313
90.00 Outlays........................... 16,519 16,382 18,314
---------------------------------------------------------------------------
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. In
addition, for 2007, the request includes funds to pay the Disability
Insurance trust fund for the quinquennial adjustment for FICA tax
equivalents related to military service deemed wage credits. It also
includes amounts from taxation of Social Security benefits.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0404-0-1-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.2 Other services.................... 15 18 18
42.0 Insurance claims and indemnities.. 16,505 16,364 18,295
--------- --------- ----------
99.9 Total new obligations........... 16,520 16,382 18,313
---------------------------------------------------------------------------
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,
[$29,369,174,000] $29,125,000,000, 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 [2007, $11,110,000,000] 2008,
$16,810,000,000, to remain available until expended. (Departments of
Labor, Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 41,332 40,787 40,325
09.01 State supplementation payments.... 4,518 4,240 4,561
--------- --------- ----------
09.09 Reimbursable program............ 4,518 4,240 4,561
--------- --------- ----------
10.00 Total new obligations........... 45,850 45,027 44,886
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 1,282 1,220 523
22.00 New budget authority (gross)...... 45,683 44,317 44,796
22.10 Resources available from
recoveries of prior year
obligations..................... 103 13
22.30 Expired unobligated balance
transfer to unexpired account... 2
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 47,070 45,550 45,319
23.95 Total new obligations............. -45,850 -45,027 -44,886
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 1,220 523 433
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 3,015 2,753 3,024
Mandatory:
60.00 Appropriation................... 25,572 26,394 26,101
65.00 Advance appropriation........... 12,590 10,930 11,110
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 4,506 4,240 4,561
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 45,683 44,317 44,796
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 1,109 1,408 1,410
73.10 Total new obligations............. 45,850 45,027 44,886
73.20 Total outlays (gross)............. -45,446 -45,012 -44,482
73.32 Obligated balance transferred from
other accounts.................. -2
73.45 Recoveries of prior year
obligations..................... -103 -13
--------- --------- ----------
74.40 Obligated balance, end of year.. 1,408 1,410 1,814
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,656 2,395 2,634
86.93 Outlays from discretionary
balances........................ 26 366 372
86.97 Outlays from new mandatory
authority....................... 42,668 41,512 41,386
86.98 Outlays from mandatory balances... 96 739 90
--------- --------- ----------
87.00 Total outlays (gross)........... 45,446 45,012 44,482
----------------------------------------------------------------------------
[[Page 1102]]
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -4,506 -4,240 -4,561
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 41,177 40,077 40,235
90.00 Outlays........................... 40,940 40,772 39,921
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 41,177 40,077 40,235
Outlays..................... 40,940 40,772 39,921
Legislative proposal, subject to
PAYGO:
Budget Authority............ 28
Outlays..................... 28
------------------------------------
Total:
Budget Authority............ 41,177 40,077 40,263
Outlays..................... 40,940 40,772 39,949
====================================
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 low-income, aged, blind, and
disabled individuals.
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-0-1-609 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.3 Other purchases of goods and
services from Government
accounts...................... 2,987 2,733 3,004
25.3 Other purchases of goods and
services from Government
accounts...................... 30 76 90
41.0 Federal benefits and research... 38,315 37,978 37,231
--------- --------- ----------
99.0 Direct obligations............ 41,332 40,787 40,325
99.0 Reimbursable obligations.......... 4,518 4,240 4,561
--------- --------- ----------
99.9 Total new obligations........... 45,850 45,027 44,886
---------------------------------------------------------------------------
Supplemental Security Income Program
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0406-4-1-609 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 28
--------- --------- ----------
10.00 Total new obligations (object
class 41.0)................... 28
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 28
23.95 Total new obligations............. -28
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 28
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. 28
73.20 Total outlays (gross)............. -28
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 28
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 28
90.00 Outlays........................... 28
---------------------------------------------------------------------------
This schedule reflects the Administration's Supplemental Security
Income (SSI) proposal to allow refugees and asylees to receive SSI for
an additional year in 2007 through 2009. Current policy allows refugees
and asylees who have not become citizens to receive SSI for seven years.
Special Benefits for Certain World War II Veterans
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0401-0-1-701 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 11 12 11
09.01 State supplement payments......... 6 5 5
--------- --------- ----------
10.00 Total new obligations........... 17 17 16
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 17 17 16
23.95 Total new obligations............. -17 -17 -16
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.00 Appropriation................... 11 12 11
Mandatory:
69.00 Spending authority from
offsetting collections:
Offsetting collections (cash). 6 5 5
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 17 17 16
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -1 -1 -1
73.10 Total new obligations............. 17 17 16
73.20 Total outlays (gross)............. -17 -17 -16
--------- --------- ----------
74.40 Obligated balance, end of year.. -1 -1 -1
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... 17 17 16
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.40 Offsetting collections (cash)
from: Non-Federal sources..... -6 -5 -5
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 11 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
25.2 Other services.................. 1 1
42.0 Insurance claims and indemnities 11 11 10
--------- --------- ----------
99.0 Direct obligations............ 11 12 11
99.0 Reimbursable obligations.......... 6 5 5
--------- --------- ----------
99.9 Total new obligations........... 17 17 16
---------------------------------------------------------------------------
[[Page 1103]]
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, [$26,000,000] $27,000,000, together with not to exceed
[$66,400,000] $69,000,000, 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, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-0400-0-1-600 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 89 91 96
--------- --------- ----------
10.00 Total new obligations........... 89 91 96
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 91 91 96
23.95 Total new obligations............. -89 -91 -96
23.98 Unobligated balance expiring or
withdrawn....................... -1
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.00 Appropriation................... 26 26 27
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (cash). 44 69 68
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 21 -4 1
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 65 65 69
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 91 91 96
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -11 -22 -23
73.10 Total new obligations............. 89 91 96
73.20 Total outlays (gross)............. -98 -96 -95
73.40 Adjustments in expired accounts
(net)........................... -2
74.00 Change in uncollected customer
payments from Federal sources
(unexpired)..................... -21 4 -1
74.10 Change in uncollected customer
payments from Federal sources
(expired)....................... 21
--------- --------- ----------
74.40 Obligated balance, end of year.. -22 -23 -23
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 76 82 86
86.93 Outlays from discretionary
balances........................ 22 14 9
--------- --------- ----------
87.00 Total outlays (gross)........... 98 96 95
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Federal sources......... -64 -69 -68
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -21 4 -1
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 20
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 26 26 27
90.00 Outlays........................... 34 27 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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
11.1 Personnel compensation: Full-time
permanent....................... 53 57 61
12.1 Civilian personnel benefits....... 18 20 21
21.0 Travel and transportation of
persons......................... 3 4 4
23.1 Rental payments to GSA............ 5 5 5
23.3 Communications, utilities, and
miscellaneous charges........... 1 1 1
25.1 Advisory and assistance services.. 1 2 1
25.2 Other services.................... 2
25.3 Other purchases of goods and
services from Government
accounts........................ 3 1 1
25.4 Operation and maintenance of
facilities...................... 1
31.0 Equipment......................... 3 1 1
--------- --------- ----------
99.9 Total new obligations........... 89 91 96
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-0400-0-1-600 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
1001 Civilian full-time equivalent
employment...................... 610 615 615
---------------------------------------------------------------------------
State Supplemental Fees
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-5419-0-2-609 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 9 8 8
--------- --------- ----------
01.99 Balance, start of year............ 9 8 8
Receipts:
02.20 State supplemental fees, SSI...... 123 119 119
--------- --------- ----------
04.00 Total: Balances and collections... 132 127 127
Appropriations:
05.00 State supplemental fees........... -124 -119 -119
--------- --------- ----------
07.99 Balance, end of year.............. 8 8 8
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-5419-0-2-609 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 124 119 119
--------- --------- ----------
10.00 Total new obligations (object
class 25.3)................... 124 119 119
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 124 119 119
23.95 Total new obligations............. -124 -119 -119
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.20 Appropriation (special fund).... 124 119 119
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 15
73.10 Total new obligations............. 124 119 119
73.20 Total outlays (gross)............. -139 -119 -119
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 124 119 119
86.93 Outlays from discretionary
balances........................ 15
--------- --------- ----------
87.00 Total outlays (gross)........... 139 119 119
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 124 119 119
90.00 Direct program activity........... 139 119 119
---------------------------------------------------------------------------
The Social Security Administration collects a fee from States for
costs related to administering SSI State supplemen
[[Page 1104]]
tation payments on behalf of States. A portion of these fees is used to
fund some of SSA's administrative costs.
Trust Funds
Federal Old-Age and Survivors Insurance Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 1,411,599 1,572,723 1,742,301
--------- --------- ----------
01.99 Balance, start of year............ 1,411,599 1,572,723 1,742,301
Receipts:
02.00 FOASI, Federal employer
contributions (FICA taxes)...... 9,352 9,981 10,396
02.01 FOASI, Interest received by trust
funds........................... 81,708 87,074 95,096
02.02 FOASI, Federal payments to the
FOASI trust fund................ 15,347 15,171 16,924
02.20 FOASI, Non-Attorney fees.......... 1 1
02.21 FOASI, Tax refund offset.......... 16 10 10
02.60 FOASI, Transfers from general fund
(FICA taxes).................... 468,676 494,819 520,898
02.61 FOASI, Transfers from general fund
(SECA taxes).................... 27,183 28,373 30,076
02.62 FOASI, Refunds.................... -2,213 -1,752 -1,891
--------- --------- ----------
02.99 Total receipts and collections.. 600,069 633,677 671,510
--------- --------- ----------
04.00 Total: Balances and collections... 2,011,668 2,206,400 2,413,811
Appropriations:
05.00 Federal old-age and survivors
insurance trust fund............ -2,344 -2,363 -2,424
05.01 Federal old-age and survivors
insurance trust fund............ 28 36
05.02 Federal old-age and survivors
insurance trust fund............ -597,753 -631,350 -669,085
05.03 Federal old-age and survivors
insurance trust fund............ 161,124 169,578 183,869
05.04 Federal old-age and survivors
insurance trust fund--
legislative proposal not subject
to PAYGO........................ 179
--------- --------- ----------
05.99 Total appropriations............ -438,945 -464,099 -487,461
--------- --------- ----------
07.99 Balance, end of year.............. 1,572,723 1,742,301 1,926,350
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program.................... 438,945 464,099 487,640
--------- --------- ----------
10.00 Total new obligations........... 438,945 464,099 487,640
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 438,945 464,099 487,640
23.95 Total new obligations............. -438,945 -464,099 -487,640
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 2,344 2,363 2,424
40.37 Appropriation temporarily
reduced....................... -28 -36
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,316 2,327 2,424
Mandatory:
60.26 Appropriation (trust fund)...... 597,753 631,350 669,085
60.45 Portion precluded from balances. -161,124 -169,578 -183,869
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 436,629 461,772 485,216
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 438,945 464,099 487,640
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 41,038 43,153 45,523
73.10 Total new obligations............. 438,945 464,099 487,640
73.20 Total outlays (gross)............. -436,830 -461,729 -485,655
--------- --------- ----------
74.40 Obligated balance, end of year.. 43,153 45,523 47,508
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 2,043 2,051 2,137
86.93 Outlays from discretionary
balances........................ 266 268 268
86.97 Outlays from new mandatory
authority....................... 434,521 459,410 483,250
--------- --------- ----------
87.00 Total outlays (gross)........... 436,830 461,729 485,655
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 438,945 464,099 487,640
90.00 Outlays........................... 436,830 461,729 485,655
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 1,452,599 1,616,159 1,787,823
92.02 Total investments, end of year:
Federal securities: Par value... 1,616,159 1,787,823 1,973,675
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 438,945 464,099 487,640
Outlays..................... 436,830 461,729 485,655
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -179
Outlays..................... -179
------------------------------------
Total:
Budget Authority............ 438,945 464,099 487,461
Outlays..................... 436,830 461,729 485,476
====================================
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Balance, start of year............ 1,452,637 1,615,876 1,787,824
--------- --------- ----------
0199 Total balance, start of year.... 1,452,637 1,615,876 1,787,824
Cash income during the year:
Current law:
Receipts:
1200 FOASI, Federal employer
contributions (FICA taxes).. 9,352 9,981 10,396
1201 FOASI, Interest received by
trust funds................. 81,708 87,074 95,096
1202 FOASI, Federal payments to the
FOASI trust fund............ 15,347 15,171 16,924
Offsetting receipts
(proprietary):
1220 FOASI, Non-Attorney fees...... 1 1
1221 FOASI, Tax refund offset...... 16 10 10
Offsetting governmental
receipts:
1260 FOASI, Transfers from general
fund (FICA taxes)........... 468,676 494,819 520,898
1261 FOASI, Transfers from general
fund (SECA taxes)........... 27,183 28,373 30,076
1262 FOASI, Refunds................ -2,213 -1,752 -1,891
1299 Income under present law........ 600,069 633,677 671,510
--------- --------- ----------
3299 Total cash income............... 600,069 633,677 671,510
Cash outgo during year:
Current law:
4500 Federal old-age and survivors
insurance trust fund.......... -436,830 -461,729 -485,655
4599 Outgo under current law (-)..... -436,830 -461,729 -485,655
Proposed legislation:
5500 Federal old-age and survivors
insurance trust fund--
legislative proposal not
subject to PAYGO.............. 179
5599 Outgo under proposed legislation
(-)........................... 179
--------- --------- ----------
6599 Total cash outgo (-)............ -436,830 -461,729 -485,476
Unexpended balance, end of year:
8700 Uninvested balance (net), end of
year............................ -283 1 183
8701 Federal old-age and survivors
insurance trust fund............ 1,616,159 1,787,823 1,973,675
--------- --------- ----------
8799 Total balance, end of year...... 1,615,876 1,787,824 1,973,858
Commitments against unexpended balance, end of
year:
--------- --------- ----------
9900 Uncommitted balance, end of year 1,615,876 1,787,824 1,973,858
---------------------------------------------------------------------------
OASI Cash Outgo Detail
2005 2006 2007
Benefit Numbers............... 430,375 454,922 479,022
Payments to the RRB........... 3,579 3,498 3,605
Admin. Expenses............... 2,309 2,319 2,405
Treasury Admin. Expenses...... 565 634 617
Beneficiary Services.......... 2 6 6
Quinquennial Military Service. 0 350 0
------------------------------------
Outgo Under Current Law... 436,830 461,729 485,655
====================================
[[Page 1105]]
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8006-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.3 Office of the Inspector General... 35 35 37
25.3 Portion of the limitation on
administrative expenses......... 2,281 2,292 2,387
25.3 Beneficiary Services (VR)......... 2 6 6
25.3 Other purchases of goods and
services from Government
accounts (Treasury Admin)....... 565 634 617
42.0 Retirement and survivors insurance
benefits........................ 432,483 457,284 480,988
44.0 Refunds--pre-1957 Military Service
Credits......................... 350
94.0 Financial transfers (RRB)......... 3,579 3,498 3,605
--------- --------- ----------
99.0 Direct obligations............ 438,945 464,099 487,640
--------- --------- ----------
99.9 Total new obligations........... 438,945 464,099 487,640
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... -179
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... -179
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -179
23.95 Total new obligations............. 179
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... -179
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -179
73.20 Total outlays (gross)............. 179
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... -179
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -179
90.00 Outlays........................... -179
---------------------------------------------------------------------------
The Budget proposes to lower to 16 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.
The Budget proposes to establish a mandatory system for collecting
data on pension income from non-covered State and local employment. This
proposal would eliminate the current self-reporting burden on
individuals and will improve payment accuracy.
The Budget proposes to eliminate the Lump Sum Death Benefit because
it no longer provides a meaningful monetary benefit for survivors yet
requires significant administrative resources.
Federal Disability Insurance Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
01.00 Balance, start of year............ 166,000 169,999 177,668
--------- --------- ----------
01.99 Balance, start of year............ 166,000 169,999 177,668
Receipts:
02.00 FDI, Federal employer
contributions (FICA taxes)...... 1,589 1,696 1,765
02.01 FDI, payments for pre-1957
military service (quinquennial
adjustment)..................... 7
02.02 FDI, Interest received by trust
funds........................... 10,128 10,369 10,652
02.03 FDI, Federal payments to the FDI
trust fund...................... 1,170 1,208 1,379
02.20 Attorney fees, Federal disability
insurance trust fund............ 15 17 18
02.21 FDI, Tax refund offset............ 32 32 32
02.60 FDI, Transfers from general fund
(FICA taxes).................... 79,586 84,003 88,450
02.61 FDI, Transfers from general fund
(SECA taxes).................... 4,616 4,820 5,107
02.62 FDI, Refunds...................... -372 -298 -321
--------- --------- ----------
02.99 Total receipts and collections.. 96,764 101,847 107,089
--------- --------- ----------
04.00 Total: Balances and collections... 262,764 271,846 284,757
Appropriations:
05.00 Federal disability insurance trust
fund............................ -2,138 -2,273 -2,375
05.01 Federal disability insurance trust
fund............................ 26 32
05.02 Federal disability insurance trust
fund............................ -94,652 -99,607 -104,714
05.03 Federal disability insurance trust
fund............................ 3,999 7,670 6,031
05.04 Federal disability insurance trust
fund--legislative proposal not
subject to PAYGO................ 11
--------- --------- ----------
05.99 Total appropriations............ -92,765 -94,178 -101,047
--------- --------- ----------
07.99 Balance, end of year.............. 169,999 177,668 183,710
---------------------------------------------------------------------------
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... 92,765 94,178 101,058
--------- --------- ----------
10.00 Total new obligations........... 92,765 94,178 101,058
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... 92,765 94,178 101,058
23.95 Total new obligations............. -92,765 -94,178 -101,058
----------------------------------------------------------------------------
New budget authority (gross), detail:
Discretionary:
40.26 Appropriation (trust fund)...... 2,138 2,273 2,375
40.37 Appropriation temporarily
reduced....................... -26 -32
--------- --------- ----------
43.00 Appropriation (total
discretionary).............. 2,112 2,241 2,375
Mandatory:
60.26 Appropriation (trust fund)...... 94,652 99,607 104,714
60.45 Portion precluded from balances. -3,999 -7,670 -6,031
--------- --------- ----------
62.50 Appropriation (total
mandatory).................. 90,653 91,937 98,683
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 92,765 94,178 101,058
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. 16,789 23,086 23,846
73.10 Total new obligations............. 92,765 94,178 101,058
73.20 Total outlays (gross)............. -86,468 -93,418 -100,532
--------- --------- ----------
74.40 Obligated balance, end of year.. 23,086 23,846 24,372
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 1,931 1,976 2,095
86.93 Outlays from discretionary
balances........................ 286 258 259
86.97 Outlays from new mandatory
authority....................... 84,251 91,184 98,178
--------- --------- ----------
87.00 Total outlays (gross)........... 86,468 93,418 100,532
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. 92,765 94,178 101,058
90.00 Total investments end of year:
Federal securities: Par value... 86,468 93,418 100,532
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.01 Total investments, start of year:
Federal securities: Par value... 182,799 193,263 201,514
92.02 Total investments end of year:
Federal securities: Par value... 193,263 201,514 208,071
---------------------------------------------------------------------------
Summary of Budget Authority and Outlays
(in millions of dollars)
2005 actual 2006 est. 2007 est.
Enacted/requested:
Budget Authority............ 92,765 94,178 101,058
Outlays..................... 86,468 93,418 100,532
Legislative proposal, not subject to
PAYGO:
Budget Authority............ -11
Outlays..................... -11
------------------------------------
Total:
Budget Authority............ 92,765 94,178 101,047
Outlays..................... 86,468 93,418 100,521
====================================
[[Page 1106]]
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Unexpended balance, start of year:
0100 Treasury balance.................. 182,788 193,084 201,513
--------- --------- ----------
0199 Total balance, start of year.... 182,788 193,084 201,513
Cash income during the year:
Current law:
Receipts:
1200 FDI, Federal employer
contributions (FICA taxes).. 1,589 1,696 1,765
1201 FDI, payments for pre-1957
military service
(quinquennial adjustment)... 7
1202 FDI, Interest received by
trust funds................. 10,128 10,369 10,652
1203 FDI, Federal payments to the
FDI trust fund.............. 1,170 1,208 1,379
Offsetting receipts
(proprietary):
1220 Attorney fees, Federal
disability insurance trust
fund........................ 15 17 18
1221 FDI, Tax refund offset........ 32 32 32
Offsetting governmental
receipts:
1260 FDI, Transfers from general
fund (FICA taxes)........... 79,586 84,003 88,450
1261 FDI, Transfers from general
fund (SECA taxes)........... 4,616 4,820 5,107
1262 FDI, Refunds.................. -372 -298 -321
1299 Income under present law........ 96,764 101,847 107,089
--------- --------- ----------
3299 Total cash income............... 96,764 101,847 107,089
Cash outgo during year:
Current law:
4500 Federal disability insurance
trust fund.................... -86,468 -93,418 -100,532
4599 Outgo under current law (-)..... -86,468 -93,418 -100,532
Proposed legislation:
5500 Federal disability insurance
trust fund--legislative
proposal not subject to PAYGO. 11
5599 Outgo under proposed legislation
(-)........................... 11
--------- --------- ----------
6599 Total cash outgo (-)............ -86,468 -93,418 -100,521
Unexpended balance, end of year:
8700 Uninvested balance (net), end of
year............................ -179 -1 9
8701 Federal disability insurance trust
fund............................ 193,263 201,514 208,071
8701 Federal disability insurance trust
fund--legislative proposal not
subject to PAYGO................ 1
--------- --------- ----------
8799 Total balance, end of year...... 193,084 201,513 208,081
Commitments against unexpended balance, end of
year:
--------- --------- ----------
9900 Uncommitted balance, end of year 193,084 201,513 208,081
---------------------------------------------------------------------------
DI Cash Outgo Detail
FY 2005 FY 2006 FY 2007
Benefit payments.............. 83,765 90,644 97,521
Payments to Railroad Board.... 338 295 362
Administrative expenses
(subject to limitation)....... 2,217 2,234 2,354
Administrative expenses
(Treasury).................... 99 111 108
Beneficiary services.......... 47 96 128
Demonstration projects........ 2 38 59
------------------------------------
Outgo under current law... 86,468 93,418 100,532
====================================
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 20-8007-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
25.3 Office of the Inspector General... 29 30 32
25.3 Beneficiary services.............. 46 96 128
25.3 Demonstration projects............ 12 64 54
25.3 Portion of the limitation on
administrative expenses......... 2,083 2,211 2,343
25.3 Other purchases of goods and
services from Government
accounts (Treasury Admin)....... 99 111 108
42.0 Disability insurance benefits..... 90,158 91,371 98,031
94.0 Financial transfers (RRB)......... 338 295 362
--------- --------- ----------
99.0 Direct obligations............ 92,765 94,178 101,058
--------- --------- ----------
99.9 Total new obligations........... 92,765 94,178 101,058
---------------------------------------------------------------------------
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 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 Direct program activity........... -11
--------- --------- ----------
10.00 Total new obligations (object
class 42.0)................... -11
----------------------------------------------------------------------------
Budgetary resources available for obligation:
22.00 New budget authority (gross)...... -11
23.95 Total new obligations............. 11
----------------------------------------------------------------------------
New budget authority (gross), detail:
Mandatory:
60.26 Appropriation (trust fund)...... -11
----------------------------------------------------------------------------
Change in obligated balances:
73.10 Total new obligations............. -11
73.20 Total outlays (gross)............. 11
--------- --------- ----------
74.40 Obligated balance, end of year..
----------------------------------------------------------------------------
Outlays (gross), detail:
86.97 Outlays from new mandatory
authority....................... -11
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority.................. -11
90.00 Outlays........................... -11
----------------------------------------------------------------------------
Memorandum (non-add) entries:
92.02 Total investments end of year:
Federal securities: Par value... 1
---------------------------------------------------------------------------
The Budget proposes to lower to 16 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.
The Budget proposes to replace the existing complicated offset with
a uniform offset for DI beneficiaries also receiving workers'
compensation. The proposal would limit the length of the offset to not
more than 5 years.
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 [$9,079,400,000] $9,175,000,000
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 $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 [2006]
2007 not needed for fiscal year [2006] 2007 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
$289,000,000 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, $201,000,000, 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 ``2007 through
2008''.
[[Page 1107]]
In addition, $119,000,000 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 [2006] 2007 exceed $119,000,000, the amounts shall be
available in fiscal year [2007] 2008 only to the extent provided in
advance in appropriations Acts.
In addition, up to $1,000,000 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. (Departments
of Labor, Health and Human Services, and Education, and Related Agencies
Appropriations Act, 2006.)
Program and Financing (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-8704-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Obligations by program activity:
00.01 LAE direct program................ 8,790 9,244 9,496
00.02 Medicare reform administrative
expenses........................ 347 101
09.01 Reimbursable program.............. 31 35 39
--------- --------- ----------
10.00 Total new obligations........... 9,168 9,380 9,535
----------------------------------------------------------------------------
Budgetary resources available for obligation:
21.40 Unobligated balance carried
forward, start of year.......... 617 236
22.00 New budget authority (gross)...... 8,810 9,144 9,535
22.10 Resources available from
recoveries of prior year
obligations & prior year
transfers....................... 33
22.30 Expired unobligated balance
transfer to unexpired account... 120
--------- --------- ----------
23.90 Total budgetary resources
available for obligation...... 9,580 9,380 9,535
23.95 Total new obligations............. -9,168 -9,380 -9,535
23.98 Unobligated balance expiring or
withdrawn....................... -176
--------- --------- ----------
24.40 Unobligated balance carried
forward, end of year.......... 236
----------------------------------------------------------------------------
New budget authority (gross), detail:
Spending authority from offsetting
collections:
Discretionary:
68.00 Offsetting collections (LAE
direct)..................... 7,813 9,042 9,418
68.00 Offsetting collections
(Medicare reform)........... 345 98
68.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 966 67 78
68.10 Change in uncollected customer
payments from Federal
sources (Medicare reform)... -345 -98
--------- --------- ----------
68.90 Spending authority from
offsetting collections
(total discretionary)..... 8,779 9,109 9,496
Mandatory:
69.00 Offsetting collections
(Reimbursable).............. 23 35 39
69.10 Change in uncollected customer
payments from Federal
sources (unexpired)......... 8
--------- --------- ----------
69.90 Spending authority from
offsetting collections
(total mandatory)......... 31 35 39
--------- --------- ----------
70.00 Total new budget authority
(gross)....................... 8,810 9,144 9,535
----------------------------------------------------------------------------
Change in obligated balances:
72.40 Obligated balance, start of year.. -670 -479 -243
73.10 Total new obligations............. 9,168 9,380 9,535
73.20 Total outlays (gross)............. -8,961 -9,175 -9,457
73.31 Obligated balance transferred to
other accounts.................. 2
73.40 Adjustments in expired accounts
(net)........................... -88
73.45 Resources available from
recoveries of prior year
obligations & prior year
transfers....................... -33
74.00 Change in uncollected customer
payments from Federal sources
(unexpired accounts)............ -629 31 -78
74.10 Change in uncollected customer
payments from Federal sources
(expired accounts).............. 732
--------- --------- ----------
74.40 Obligated balance, end of year.. -479 -243 -243
----------------------------------------------------------------------------
Outlays (gross), detail:
86.90 Outlays from new discretionary
authority....................... 8,079 8,128 8,462
86.93 Outlays from discretionary
balances........................ 851 1,012 956
86.97 Outlays from new mandatory
authority....................... 31 35 39
--------- --------- ----------
87.00 Total outlays (gross)........... 8,961 9,175 9,457
----------------------------------------------------------------------------
Offsets:
Against gross budget authority and outlays:
88.00 Offsetting collections (cash)
from: Offsetting Collections,
Federal....................... -8,900 -9,175 -9,457
Against gross budget authority only:
88.95 Change in uncollected customer
payments from Federal sources
(unexpired)................... -629 31 -78
88.96 Portion of offsetting
collections (cash) credited to
expired accounts.............. 719
----------------------------------------------------------------------------
Net budget authority and outlays:
89.00 Budget authority..................
90.00 Outlays........................... 62
---------------------------------------------------------------------------
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 (including prescription drug)
functions for the aged and disabled.
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 cost increases, either of these
adjustments would only be permissible if the base level for continuing
disability reviews was funded at $289 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 $201 million for 2007 (see chapter 15 in
Analytical Perspectives).
Object Classification (in millions of dollars)
----------------------------------------------------------------------------
Identification code 28-8704-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct obligations:
Personnel compensation:
11.1 Full-time permanent........... 3,567 3,911 3,985
11.1 Full-time permanent--Medicare
Reform...................... 127 42
11.3 Other than full-time permanent 102 109 114
11.3 Other than full-time
permanent--Medicare reform.. 3
11.5 Other personnel compensation.. 266 173 182
11.5 Other personnel compensation--
Medicare Reform............. 7 37
11.8 Special personal services
payments.................... 3 3 3
--------- --------- ----------
11.9 Total personnel compensation 4,075 4,275 4,284
12.1 Civilian personnel benefits..... 978 1,062 1,167
12.1 Civilian personnel benefits--
Medicare Reform............... 32 18
13.0 Benefits for former personnel... 2 2 2
21.0 Travel and transportation of
persons....................... 61 61 61
21.0 Travel and transportation of
persons--Medicare Reform...... 7
22.0 Transportation of things........ 10 9 9
23.1 Rental payments to GSA.......... 506 567 619
23.1 Rental payments to GSA--Medicare
Reform........................ 14
23.2 Rental payments to others....... 2 2 2
23.3 Communications, utilities, and
miscellaneous charges......... 375 382 381
23.3 Communications, utilities, and
miscellaneous charges--
Medicare Reform............... 22
24.0 Printing and reproduction....... 36 36 36
[[Page 1108]]
24.0 Printing and reproduction--
Medicare Reform............... 8
25.1 Advisory and assistance services 63 73 72
25.1 Advisory and assistance
services--Medicare Reform..... 2 4
25.2 Other services.................. 1,930 1,929 1,975
25.2 Other services--Medicare Reform. 29
25.3 Other purchases of goods and
services from Government
accounts...................... 88 86 86
25.3 Other purchases of goods and
services from Government
accounts--Medicare Reform..... 6
25.4 Operation and maintenance of
facilities.................... 197 222 236
25.4 Operation and maintenance of
facilities--Medicare Reform... 7
25.5 Research and development
contracts..................... 3 3 3
25.7 Operation and maintenance of
equipment..................... 267 277 231
25.7 Operation and maintenance of
equipment--Medicare Reform.... 49
26.0 Supplies and materials.......... 49 48 48
26.0 Supplies and materials--Medicare
Reform........................ 2
31.0 Equipment....................... 234 237 232
31.0 Equipment--Medicare Reform...... 31
32.0 Land and structures............. 2 3 3
41.0 Grants, subsidies, and
contributions................. 27 27 27
42.0 Insurance claims and indemnities 22 22 22
42.0 Insurance claims and
indemnities--Medicare reform.. 1
--------- --------- ----------
99.0 Direct obligations............ 9,137 9,345 9,496
99.0 Reimbursable obligations.......... 31 35 39
--------- --------- ----------
99.9 Total new obligations........... 9,168 9,380 9,535
---------------------------------------------------------------------------
Personnel Summary
----------------------------------------------------------------------------
Identification code 28-8704-0-7-651 2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Direct:
1001 Civilian full-time equivalent
employment...................... 61,790 62,333 61,121
1001 Civilian full-time equivalent
employment...................... 1,890 750
Reimbursable:
2001 Civilian full-time equivalent
employment...................... 269 300 300
---------------------------------------------------------------------------
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
----------------------------------------------------------------------------
2005 actual 2006 est. 2007 est.
----------------------------------------------------------------------------
Offsetting receipts from the public:
28-241700 SSI, attorney fees......... 1
75-241800 Receipts from SSI
administrative fee.................. 151 138 130
75-309600 Recovery of beneficiary
overpayments from SSI program....... 2,822 2,963 3,088
--------- --------- ----------
General Fund Offsetting receipts from
the public............................. 2,974 3,101 3,218
----------------------------------------------------------------------------
Intragovernmental payments:
20-310510 Quinquennial adjustment for
pre-1957 military service credits,
FOASI............................... 350
--------- --------- ----------
General Fund Intragovernmental payments. 350
---------------------------------------------------------------------------
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 2011 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 $10,350 million for total administrative discretionary
resources in 2007. This represents $10,250 million for SSA
administrative expenses and $100 million for the Office of the Inspector
General.