[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        withdrawn.......................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
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    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.
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