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



   
      
      
         SOCIAL SECURITY ADMINISTRATION                                                                                           
            
         
      
      
   
   
      SOCIAL SECURITY ADMINISTRATION                                                                                           
         
      
      Federal Funds
         Payments to Social Security Trust FundsFor payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as
         provided under sections 201(m), 228(g), and 1131(b)(2) of the Social Security Act, [$20,404,000] $20,402,000.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0404â0â1â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Taxation of benefits
                  23,053
                  29,522
                  31,649
               
               
                  0002
                  Other
                  30
                  38
                  39
               
               
                  0003
                  Direct program activity
                  78,915
                  47,757
                  858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  101,998
                  77,317
                  32,546
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  102,008
                  77,317
                  32,546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  102,008
                  77,317
                  32,546
               
               
                  1930
                  Total budgetary resources available
                  102,021
                  77,330
                  32,559
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â10
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2
                  5
                  2
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  101,998
                  77,317
                  32,546
               
               
                  3040
                  Outlays (gross)
                  â101,995
                  â77,320
                  â32,546
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  5
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  5
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  102,008
                  77,317
                  32,546
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  101,993
                  77,317
                  32,546
               
               
                  4101
                  Outlays from mandatory balances
                  2
                  3
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  101,995
                  77,320
                  32,546
               
               
                  4180
                  Budget authority, net (total)
                  102,008
                  77,317
                  32,546
               
               
                  4190
                  Outlays, net (total)
                  101,995
                  77,320
                  32,546
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  102,008
                  77,317
                  32,546
               
               
                  
                  Outlays
                  101,995
                  77,320
                  32,546
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  62,720
                  29,115
               
               
                  
                  Outlays
                  
                  62,720
                  29,115
               
               
                  Total:
               
               
                  
                  Budget Authority
                  102,008
                  140,037
                  61,661
               
               
                  
                  Outlays
                  101,995
                  140,040
                  61,661
               
               
                  
                     
                  
               
            
         
      
      
         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.  Amounts appropriated to this account as permanent indefinite
            authority include receipts from Federal income taxation of Social Security benefits.  This account also includes transfers
            from the general fund equal to the reduction in revenues resulting from the 2011 and 2012 payroll tax holidays.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0404â0â1â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  15
                  17
                  17
               
               
                  94.0
                  Financial transfers
                  23,068
                  29,543
                  31,671
               
               
                  94.0
                  Financial transfers
                  78,915
                  47,757
                  858
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  101,998
                  77,317
                  32,546
               
               
                  
                     
                  
               
            
         
      
         Payments to Social Security Trust Funds                                                                                  
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0404â4â1â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Quarterly Wage Reporting (payment to the LAE)
                  
                  
                  20
               
               
                  0002
                  Workers' Comp Admin Funds (payment to the LAE)
                  
                  
                  10
               
               
                  0003
                  WEP/GPO Admin Funds (payment to LAE)
                  
                  
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  80
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  62,720
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  62,720
                  29,115
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  62,720
                  29,115
               
               
                  1930
                  Total budgetary resources available
                  
                  62,720
                  91,835
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  62,720
                  91,755
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  â62,720
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  80
               
               
                  3040
                  Outlays (gross)
                  
                  â62,720
                  â29,115
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  â62,720
                  â91,755
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  â62,720
                  â91,755
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  62,720
                  29,115
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  62,720
                  29,115
               
               
                  4180
                  Budget authority, net (total)
                  
                  62,720
                  29,115
               
               
                  4190
                  Outlays, net (total)
                  
                  62,720
                  29,115
               
               
                  
                     
                  
               
            
         
      
      
         Please see the narrative in the Limitation on Administrative Expenses account for a description of the Federal Wage Reporting,
            workers' compensation, and WEP/GPO proposals reflected here.  
         
         The President's Budget includes a proposal to extend the temporary 2.0-percentage point reduction in the employee Social Security
            payroll tax rate to apply to the first $110,100 of taxable wages.  A similar reduction would apply to the employee portion
            of Tier 1 Railroad Retirement payroll taxes. For self-employed individuals, the Social Security payroll tax rate would be
            reduced from 12.4 percent to 10.4 percent of the first $110,100 of net taxable self-employment income received.  The Social
            Security Trust Fund would be held harmless and receive transfers from the General Fund of the Treasury equal to any reduction
            in payroll taxes attributable to these reductions in payroll tax rates.
         
      
         Administrative Costs, The Medicare Improvements for Patients and Providers Act                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0415â0â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  14
                  13
                  13
               
               
                  3040
                  Outlays (gross)
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  13
                  13
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  1
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 110â275 requires SSA to provide Medicare Part D Low-Income Subsidy applicants with material about Medicare Savings
            Programs assistance, including information about how to contact the State health insurance assistance program.  In addition,
            SSA transmits Low-Income Subsidy application data to the States.  As of FY 2011, new funding for this program comes from a
            reimbursable agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation
            on Administrative Expenses account.
         
      
         Administrative Expenses, Children's Health Insurance Program                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0416â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  1
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  1
                  2
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4
                  3
                  1
               
               
                  1930
                  Total budgetary resources available
                  4
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  1
                  2
                  1
               
               
                  3040
                  Outlays (gross)
                  â1
                  â2
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  1
               
               
                  4190
                  Outlays, net (total)
                  1
                  2
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â3 provides States the option to verify a declaration of citizenship or nationality for the purposes of establishing
            eligibility for Medicaid or the Children's Health Insurance Program through a comparison of the information provided by the
            individual with information in SSA records.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0416â0â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  4
                  5
                  6
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income ProgramFor carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92â603, section 212 of Public Law
         93â66, as amended, and section 405 of Public Law 95â216, including payment to the Social Security trust funds for administrative
         expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$37,582,991,000] $40,043,000,000, 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: Provided further, That not more than [$8,000,000] $48,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act and remain available through September 30, [2013] 2014.
      
      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 [2013] 2014, [$18,200,000,000] $19,300,000,000, to remain available until expended.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â0â1â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  56,004
                  51,410
                  57,743
               
               
                  0002
                  Program Integrity
                  
                  488
                  564
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  56,004
                  51,898
                  58,307
               
               
                  0801
                  State supplementation payments
                  3,850
                  3,245
                  3,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3,850
                  3,245
                  3,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  59,854
                  55,143
                  61,937
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  619
                  298
                  458
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  92
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  711
                  298
                  458
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,529
                  3,639
                  3,991
               
               
                  1130
                  Appropriations permanently reduced
                  â7
                  
                  
               
               
                  1131
                  Unobligated balance of appropriations permanently reduced
                  â91
                  
                  
               
               
                  1143
                  Approp permanently reduced (Sec 527, HR 2055)
                  
                  â7
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,431
                  3,632
                  3,991
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  36,454
                  34,774
                  36,229
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  36,454
                  34,774
                  36,229
               
               
                  
                  Advance appropriations, mandatory:
               
               
                  1270
                  Advance appropriation
                  16,000
                  13,400
                  18,200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1280
                  Advanced appropriation, mandatory (total)
                  16,000
                  13,400
                  18,200
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,556
                  3,497
                  3,645
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,556
                  3,497
                  3,645
               
               
                  1900
                  Budget authority (total)
                  59,441
                  55,303
                  62,065
               
               
                  1930
                  Total budgetary resources available
                  60,152
                  55,601
                  62,523
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  298
                  458
                  586
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,330
                  2,074
                  2,134
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  59,854
                  55,143
                  61,937
               
               
                  3040
                  Outlays (gross)
                  â60,018
                  â55,083
                  â62,031
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â92
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,074
                  2,134
                  2,040
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  2,074
                  2,134
                  2,040
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,431
                  3,632
                  3,991
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,006
                  3,258
                  3,518
               
               
                  4011
                  Outlays from discretionary balances
                  775
                  407
                  397
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,781
                  3,665
                  3,915
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  56,010
                  51,671
                  58,074
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55,930
                  51,413
                  57,805
               
               
                  4101
                  Outlays from mandatory balances
                  307
                  5
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  56,237
                  51,418
                  58,116
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,556
                  â3,497
                  â3,645
               
               
                  4180
                  Budget authority, net (total)
                  55,885
                  51,806
                  58,420
               
               
                  4190
                  Outlays, net (total)
                  56,462
                  51,586
                  58,386
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  55,885
                  51,806
                  58,420
               
               
                  
                  Outlays
                  56,462
                  51,586
                  58,386
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  â3
                  â152
               
               
                  
                  Outlays
                  
                  â3
                  â152
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  41
               
               
                  
                  Outlays
                  
                  
                  41
               
               
                  Increased funding for BBEDCA program integrity adjustments:
               
               
                  
                  Budget Authority
                  
                  46
                  
               
               
                  
                  Outlays
                  
                  46
                  
               
               
                  Total:
               
               
                  
                  Budget Authority
                  55,885
                  51,849
                  58,309
               
               
                  
                  Outlays
                  56,462
                  51,629
                  58,275
               
               
                  
                     
                  
               
            
         
      
      
         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 individuals who are either aged, blind, or disabled. A portion of
            these funds may be used to fund evaluation and incentive payments for the Promoting Readiness of Minors in SSI (PROMISE) pilot,
            which would improve the outcomes of children receiving SSI and their families.  
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â0â1â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Administrative Expenses
                  3,663
                  3,681
                  3,946
               
               
                  25.3
                  Beneficiary Services
                  34
                  52
                  59
               
               
                  41.0
                  Federal benefits
                  52,274
                  48,114
                  54,245
               
               
                  41.0
                  Research
                  33
                  51
                  57
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  56,004
                  51,898
                  58,307
               
               
                  99.0
                  Reimbursable obligations
                  3,850
                  3,245
                  3,630
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59,854
                  55,143
                  61,937
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â7â1â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  â3
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  â3
                  â152
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  â3
                  â152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â3
                  â152
               
               
                  1900
                  Budget authority (total)
                  
                  â3
                  â152
               
               
                  1930
                  Total budgetary resources available
                  
                  â3
                  â152
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â3
                  â152
               
               
                  3040
                  Outlays (gross)
                  
                  3
                  152
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â3
                  â152
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â3
                  â152
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  â152
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  â152
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â4â1â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  
                  
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  41
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation - SSI Refugee Extension
                  
                  
                  41
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  41
               
               
                  1900
                  Budget authority (total)
                  
                  
                  41
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  41
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  41
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â41
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  41
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  41
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  41
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  41
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes a proposal to allow refugees and asylees to receive Supplemental Security Income (SSI) benefits an additional
            two years, in 2013 and 2014, for a total maximum of nine years of eligibility. The time-limited SSI eligibility period was
            temporarily extended to 9 years for FY 2009â2011.  However, effective October 2011, the SSI eligibility period for refugees
            and other humanitarian immigrants reverted to 7 years.  For many participants, extended SSI eligibility will result in extended
            Medicaid eligibility and reduced SNAP benefit receipt.
         
         The Budget also includes a proposal to conform the treatment of state and local government Earned Income Tax Credits (EITC)
            and Child Tax Credits (CTC) to be consistent with the treatment of the federal EITC and CTC for purposes of determining eligibility
            for SSI.  Currently, the federal EITC and CTC credits are excluded from the SSI income and resource tests.  However, state
            and local versions of these credits are not excluded, resulting in the reduction or loss of SSI benefits for those receiving
            the credits.
         
      
         Special Benefits for Certain World War II Veterans                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0401â0â1â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  8
                  7
                  7
               
               
                  0801
                  State supplement payments
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  8
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  8
                  6
                  6
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  2
                  2
               
               
                  1900
                  Budget authority (total)
                  10
                  9
                  9
               
               
                  1930
                  Total budgetary resources available
                  10
                  9
                  9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  10
                  9
                  9
               
               
                  3040
                  Outlays (gross)
                  â10
                  â9
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  1
                  1
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  10
                  8
                  8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  10
                  8
                  8
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  8
                  7
                  7
               
               
                  4190
                  Outlays, net (total)
                  8
                  7
                  7
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â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 SSI 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 28â0401â0â1â701
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  42.0
                  Direct obligations: Insurance claims and indemnities
                  8
                  7
                  7
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  10
                  9
                  9
               
               
                  
                     
                  
               
            
         
      
         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, [$28,942,000] $30,000,000, together with not to exceed [$73,535,000] $77,600,000, 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 of Representatives
         and the Senate at least 15 days in advance of any transfer.   (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0400â0â1â600
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  101
                  101
                  108
               
               
                  0002
                  Economic Recovery - Audits and Oversight
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  102
                  102
                  108
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1
                  2
                  3
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  29
                  30
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  29
                  29
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  60
                  74
                  77
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  14
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  74
                  74
                  77
               
               
                  1900
                  Budget authority (total)
                  103
                  103
                  107
               
               
                  1930
                  Total budgetary resources available
                  104
                  105
                  110
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  2
                  3
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  13
                  16
                  15
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â3
                  â3
                  â4
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  102
                  102
                  108
               
               
                  3040
                  Outlays (gross)
                  â98
                  â103
                  â111
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  16
                  15
                  12
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â3
                  â4
                  â7
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  103
                  103
                  107
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  90
                  92
                  96
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  11
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  103
                  111
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â69
                  â74
                  â77
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â14
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  29
                  29
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  29
                  34
               
               
                  4180
                  Budget authority, net (total)
                  29
                  29
                  30
               
               
                  4190
                  Outlays, net (total)
                  29
                  29
                  34
               
               
                  
                     
                  
               
            
         
      
      
         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 28â0400â0â1â600
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  65
                  66
                  69
               
               
                  12.1
                  Civilian personnel benefits
                  23
                  24
                  24
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  6
               
               
                  25.1
                  Advisory and assistance services
                  1
                  1
                  1
               
               
                  25.2
                  Other services from non-Federal sources
                  1
                  
                  1
               
               
                  25.3
                  Other goods and services from Federal sources
                  1
                  1
                  1
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  102
                  102
                  108
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0400â0â1â600
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  574
                  580
                  590
               
               
                  
                     
                  
               
            
         
      
         Economic Recovery Payments                                                                                               
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0418â0â1â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  17
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  17
                  
                  
               
               
                  1930
                  Total budgetary resources available
                  17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  17
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â17
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  17
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  17
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  17
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  17
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â5 provided for eligible Social Security and Supplemental Security Income beneficiaries to receive a one-time
            economic recovery payment of $250. These funds represent activity from FY 2011, as the payments ended on December 31, 2010.
         
      
         Administrative Expenses, Recovery Act                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0417â0â1â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  524
                  488
                  463
               
               
                  3040
                  Outlays (gross)
                  â36
                  â25
                  â175
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  488
                  463
                  288
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  488
                  463
                  288
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  36
                  25
                  175
               
               
                  4190
                  Outlays, net (total)
                  36
                  25
                  175
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â5 provided funding to process disability and retirement work, to replace the National Computer Center, and
            to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries.
            The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of FY 2011,
            as payments ended on December 31, 2010. All 2012 obligations are for the replacement of the National Computer Center.
         
      
         State Supplemental Fees                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â5419â0â2â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  18
                  8
                  1
               
               
                  
                  Adjustments:
               
               
                  0190
                  Adjustment - rounding
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  19
                  8
                  1
               
               
                  
                  Receipts:
               
               
                  0220
                  State Supplemental Fees, SSI
                  175
                  154
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  194
                  162
                  171
               
               
                  
                  Appropriations:
               
               
                  0500
                  State Supplemental Fees
                  â186
                  â161
                  â170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  8
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â5419â0â2â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  186
                  154
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  186
                  154
                  170
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  
                  7
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  186
                  161
                  170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  186
                  161
                  170
               
               
                  1930
                  Total budgetary resources available
                  186
                  161
                  177
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  7
                  7
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  186
                  154
                  170
               
               
                  3040
                  Outlays (gross)
                  â186
                  â154
                  â157
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  13
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  186
                  161
                  170
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  186
                  154
                  157
               
               
                  4180
                  Budget authority, net (total)
                  186
                  161
                  170
               
               
                  4190
                  Outlays, net (total)
                  186
                  154
                  157
               
               
                  
                     
                  
               
            
         
      
      
         The Social Security Administration (SSA) collects a fee from States for costs related to administering SSI State supplementary
            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 28â8006â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,342,138
                  2,434,118
                  2,523,595
               
               
                  
                  Receipts:
               
               
                  0200
                  FOASI, Transfers from General Fund (FICA Taxes)
                  459,124
                  518,186
                  574,868
               
               
                  0201
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  â53,108
                  â23,814
               
               
                  0202
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  18
                  208
               
               
                  0203
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  
                  â215
               
               
                  0204
                  FOASI, Transfers from General Fund (SECA Taxes)
                  26,349
                  26,282
                  31,744
               
               
                  0205
                  FOASI, Transfers from General Fund (SECA Taxes)
                  
                  â887
                  â1,489
               
               
                  0206
                  FOASI, Refunds
                  â1,790
                  â1,415
                  â2,228
               
               
                  0220
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  0221
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  0222
                  FOASI, Tax Refund Offset
                  19
                  15
                  15
               
               
                  0240
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  12,908
                  13,359
                  14,103
               
               
                  0241
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  67,433
                  40,833
                  734
               
               
                  0242
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  
                  53,625
                  24,722
               
               
                  0243
                  FOASI, Interest Received by Trust Funds
                  107,413
                  105,434
                  103,320
               
               
                  0244
                  FOASI, Federal Payments to the FOASI Trust Fund
                  21,193
                  27,237
                  29,190
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  692,650
                  729,581
                  751,160
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3,034,788
                  3,163,699
                  3,274,755
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Old-age and Survivors Insurance Trust Fund
                  â2,968
                  â2,732
                  â2,685
               
               
                  0501
                  Federal Old-age and Survivors Insurance Trust Fund
                  75
                  
                  
               
               
                  0502
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  5
                  
               
               
                  0503
                  Federal Old-age and Survivors Insurance Trust Fund
                  â689,684
                  â727,208
                  â749,063
               
               
                  0504
                  Federal Old-age and Survivors Insurance Trust Fund
                  91,884
                  89,831
                  68,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â600,693
                  â640,104
                  â683,155
               
               
                  0610
                  Federal Old-age and Survivors Insurance Trust Fund
                  1
                  
                  
               
               
                  0620
                  Federal Old-age and Survivors Insurance Trust Fund
                  22
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,434,118
                  2,523,595
                  2,591,600
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8006â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  600,693
                  640,104
                  683,155
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  23
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  â22
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â1
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,968
                  2,732
                  2,685
               
               
                  1132
                  Appropriations temporarily reduced
                  â75
                  
                  
               
               
                  1144
                  Approp temporarily reduced (Sec 527, HR 2055)
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,893
                  2,727
                  2,685
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  689,684
                  727,208
                  749,063
               
               
                  1235
                  Portion precluded from balances
                  â91,884
                  â89,831
                  â68,593
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  597,800
                  637,377
                  680,470
               
               
                  1900
                  Budget authority (total)
                  600,693
                  640,104
                  683,155
               
               
                  1930
                  Total budgetary resources available
                  600,693
                  640,104
                  683,155
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn
                  1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  56,510
                  57,808
                  59,392
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  600,693
                  640,104
                  683,155
               
               
                  3040
                  Outlays (gross)
                  â599,372
                  â638,520
                  â679,096
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â23
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  57,808
                  59,392
                  63,451
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  57,808
                  59,392
                  63,451
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,893
                  2,727
                  2,685
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,629
                  2,401
                  2,365
               
               
                  4011
                  Outlays from discretionary balances
                  316
                  324
                  264
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,945
                  2,725
                  2,629
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  597,800
                  637,377
                  680,470
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  544,761
                  635,795
                  676,467
               
               
                  4101
                  Outlays from mandatory balances
                  51,666
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  596,427
                  635,795
                  676,467
               
               
                  4180
                  Budget authority, net (total)
                  600,693
                  640,104
                  683,155
               
               
                  4190
                  Outlays, net (total)
                  599,372
                  638,520
                  679,096
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,399,111
                  2,492,531
                  2,583,454
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,492,531
                  2,583,454
                  2,656,106
               
               
                  
                     
                  
               
            
         
      
      
         The Old-Age and Survivors Insurance (OASI) program provides monthly cash benefits to retired workers and their dependents,
            and to survivors of deceased workers.  
         
         OASI Cash Outgo Detail (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     591,490
                     631,189
                     671,996
                  
                  
                     Payments to the Railroad Board
                     4,110
                     3,959
                     3,837
                  
                  
                     Administrative Expenses
                     2,945
                     2,725
                     2,629
                  
                  
                     Treasury Administrative Expenses
                     712
                     644
                     630
                  
                  
                     Beneficiary Services
                     2
                     3
                     4
                  
                  
                     
                        
                     
                  
                  
                     Quinquennial Military Service Credits
                     113
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total Outgo
                     599,372
                     638,520
                     679,096
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8006â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,398,648
                  2,491,926
                  2,582,987
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  2,398,648
                  2,491,926
                  2,582,987
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  FOASI, Transfers from General Fund (FICA Taxes)
                  459,124
                  518,186
                  574,868
               
               
                  1203
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  
                  â215
               
               
                  1204
                  FOASI, Transfers from General Fund (SECA Taxes)
                  26,349
                  26,282
                  31,744
               
               
                  1206
                  FOASI, Refunds
                  â1,790
                  â1,415
                  â2,228
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  1221
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  1222
                  FOASI, Tax Refund Offset
                  19
                  15
                  15
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  12,908
                  13,359
                  14,103
               
               
                  1241
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  67,433
                  40,833
                  734
               
               
                  1243
                  FOASI, Interest Received by Trust Funds
                  107,413
                  105,434
                  103,320
               
               
                  1244
                  FOASI, Federal Payments to the FOASI Trust Fund
                  21,193
                  27,237
                  29,190
               
               
                  1299
                  Income under present law
                  692,650
                  729,933
                  751,533
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  â53,108
                  â23,814
               
               
                  2202
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  18
                  208
               
               
                  2205
                  FOASI, Transfers from General Fund (SECA Taxes)
                  
                  â887
                  â1,489
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2242
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  
                  53,625
                  24,722
               
               
                  2299
                  Income under proposed legislation
                  
                  â352
                  â373
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  692,650
                  729,581
                  751,160
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Federal Old-age and Survivors Insurance Trust Fund
                  â599,372
                  â638,520
                  â679,096
               
               
                  4599
                  Outgo under current law (-)
                  â599,372
                  â638,520
                  â679,096
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â599,372
                  â638,520
                  â679,096
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â605
                  â467
                  â1,055
               
               
                  8701
                  Federal Old-age and Survivors Insurance Trust Fund
                  2,492,531
                  2,583,454
                  2,656,106
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  2,491,926
                  2,582,987
                  2,655,051
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8006â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Beneficiary Services (VR & Ticket)
                  2
                  3
                  4
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Treasury Admin)
                  712
                  644
                  630
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (RRB)
                  4,110
                  3,959
                  3,837
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Quinquennial adjustment)
                  113
                  
                  
               
               
                  42.0
                  Retirement and survivors insurance benefits
                  592,863
                  632,771
                  675,999
               
               
                  94.0
                  Financial transfers (OIG)
                  40
                  40
                  43
               
               
                  94.0
                  Financial transfers (LAE)
                  2,853
                  2,687
                  2,642
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  600,693
                  640,104
                  683,155
               
               
                  
                     
                  
               
            
         
      
         Federal Old-age and Survivors Insurance Trust Fund                                                                       
            
         
         (Legislative proposal, not subject to PAYGO)
         The President's Budget includes a proposal to extend the temporary 2.0-percentage point reduction in the employee payroll
            tax rate to apply to the first $110,100 of taxable wages.  A similar reduction would apply to the employee portion of the
            Tier 1 Railroad Retirement payroll taxes.  For self-employed individuals, the Social Security payroll tax rate would be reduced
            from 12.4 percent to 10.4 percent of the first $110,100 of net taxable self-employment income received.  The Social Security
            Trust Fund would be held harmless, and receive transfers from the General Fund of the Treasury equal to any reduction in payroll
            taxes attributable to these reductions in payroll tax rates.
         
         The Budget includes a proposal to terminate benefits for a stepchild in the same month as benefits are terminated for a parent
            upon the divorce of the parent.  This change would correct a drafting error in the original legislation in order to conform
            the treatment of stepchild benefits to those of the parent's benefits.
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  161,066
                  136,212
                  105,963
               
               
                  
                  Receipts:
               
               
                  0200
                  FDI, Transfers from General Fund (FICA Taxes)
                  77,935
                  87,995
                  97,618
               
               
                  0201
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  â9,008
                  â4,040
               
               
                  0202
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  3
                  35
               
               
                  0203
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  â36
               
               
                  0204
                  FDI, Transfers from General Fund (SECA Taxes)
                  4,474
                  4,464
                  5,391
               
               
                  0205
                  FDI, Transfers from General Fund (SECA Taxes)
                  
                  â150
                  â253
               
               
                  0206
                  FDI, Refunds
                  â304
                  â240
                  â378
               
               
                  0220
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  30
                  29
                  28
               
               
                  0221
                  FDI, Tax Refund Offset
                  47
                  47
                  47
               
               
                  0240
                  FDI, Federal Employer Contributions (FICA Taxes)
                  2,191
                  2,268
                  2,395
               
               
                  0241
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  11,482
                  6,924
                  124
               
               
                  0242
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  
                  9,095
                  4,193
               
               
                  0243
                  FDI, Interest Received by Trust Funds
                  8,568
                  7,162
                  5,517
               
               
                  0244
                  FDI, Federal Payments to the FDI Trust Fund
                  1,885
                  2,320
                  2,495
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  106,308
                  110,909
                  113,136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  267,374
                  247,121
                  219,099
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Disability Insurance Trust Fund
                  â2,818
                  â2,922
                  â3,082
               
               
                  0501
                  Federal Disability Insurance Trust Fund
                  73
                  
                  
               
               
                  0502
                  Federal Disability Insurance Trust Fund
                  
                  5
                  
               
               
                  0503
                  Federal Disability Insurance Trust Fund
                  â103,492
                  â108,053
                  â110,155
               
               
                  0504
                  Federal Disability Insurance Trust Fund
                  â24,981
                  â30,110
                  â33,934
               
               
                  0505
                  Federal Disability Insurance Trust Fund
                  
                  
                  â10
               
               
                  0506
                  Federal Disability Insurance Trust Fund
                  
                  â94
                  
               
               
                  0507
                  Federal Disability Insurance Trust Fund
                  
                  16
                  128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â131,218
                  â141,158
                  â147,053
               
               
                  0610
                  Federal Disability Insurance Trust Fund
                  2
                  
                  
               
               
                  0620
                  Federal Disability Insurance Trust Fund
                  54
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  136,212
                  105,963
                  72,046
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  131,220
                  141,080
                  147,170
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  
                  1
                  1
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  59
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  â54
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  1
                  1
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,818
                  2,922
                  3,082
               
               
                  1132
                  Appropriations temporarily reduced
                  â73
                  
                  
               
               
                  1144
                  Approp temporarily reduced (Sec 527, HR 2055)
                  
                  â5
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,745
                  2,917
                  3,082
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  103,492
                  108,053
                  110,155
               
               
                  1203
                  Appropriation (previously unavailable)
                  24,981
                  30,110
                  33,934
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  128,473
                  138,163
                  144,089
               
               
                  1900
                  Budget authority (total)
                  131,218
                  141,080
                  147,171
               
               
                  1930
                  Total budgetary resources available
                  131,221
                  141,081
                  147,172
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  1
                  1
                  2
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn
                  2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  25,771
                  25,361
                  26,490
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  131,220
                  141,080
                  147,170
               
               
                  3040
                  Outlays (gross)
                  â131,571
                  â139,951
                  â146,724
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  25,361
                  26,490
                  26,936
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  25,361
                  26,490
                  26,936
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,745
                  2,917
                  3,082
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,557
                  2,602
                  2,766
               
               
                  4011
                  Outlays from discretionary balances
                  320
                  316
                  260
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,877
                  2,918
                  3,026
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  128,473
                  138,163
                  144,089
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  104,338
                  137,033
                  143,698
               
               
                  4101
                  Outlays from mandatory balances
                  24,356
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  128,694
                  137,033
                  143,698
               
               
                  4180
                  Budget authority, net (total)
                  131,218
                  141,080
                  147,171
               
               
                  4190
                  Outlays, net (total)
                  131,571
                  139,951
                  146,724
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  187,222
                  161,965
                  132,591
               
               
                  5001
                  Total investments end of year:  Federal securities: Par value
                  161,965
                  132,591
                  99,104
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  131,218
                  141,080
                  147,171
               
               
                  
                  Outlays
                  131,571
                  139,951
                  146,724
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  â16
                  â128
               
               
                  
                  Outlays
                  
                  â16
                  â128
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  10
               
               
                  
                  Outlays
                  
                  
                  5
               
               
                  Increased funding for BBEDCA program integrity adjustments:
               
               
                  
                  Budget Authority
                  
                  94
                  
               
               
                  
                  Outlays
                  
                  94
                  
               
               
                  Total:
               
               
                  
                  Budget Authority
                  131,218
                  141,158
                  147,053
               
               
                  
                  Outlays
                  131,571
                  140,029
                  146,601
               
               
                  
                     
                  
               
            
         
      
      
         The Disability Insurance program provides monthly cash benefits for disabled workers who have not yet attained their normal
            retirement age, and for their dependents.  
         
         Disability Insurance Cash Outgo Detail (in millions of dollars)
         
            
               
                  
                     
                        
                     
                  
                  
                     
                     2011
                     2012
                     2013
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     128,005
                     136,277
                     142,824
                  
                  
                     Payments to Railroad Board
                     465
                     486
                     485
                  
                  
                     Administrative Expenses (Subject to Limitation)
                     2,877
                     3,012
                     3,026
                  
                  
                     Administrative Expenses (Treasury)
                     132
                     121
                     117
                  
                  
                     Beneficiary Services
                     62
                     103
                     126
                  
                  
                     Demonstration Projects
                     27
                     30
                     18
                  
                  
                     
                        
                     
                  
                  
                     Pre-1957 Military Credits
                     3
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
                  
                     Total Outgo
                     131,571
                     140,029
                     146,596
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  186,836
                  161,573
                  132,453
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  186,836
                  161,573
                  132,453
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  FDI, Transfers from General Fund (FICA Taxes)
                  77,935
                  87,995
                  97,618
               
               
                  1203
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  â36
               
               
                  1204
                  FDI, Transfers from General Fund (SECA Taxes)
                  4,474
                  4,464
                  5,391
               
               
                  1206
                  FDI, Refunds
                  â304
                  â240
                  â378
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  30
                  29
                  28
               
               
                  1221
                  FDI, Tax Refund Offset
                  47
                  47
                  47
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  FDI, Federal Employer Contributions (FICA Taxes)
                  2,191
                  2,268
                  2,395
               
               
                  1241
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  11,482
                  6,924
                  124
               
               
                  1243
                  FDI, Interest Received by Trust Funds
                  8,568
                  7,162
                  5,517
               
               
                  1244
                  FDI, Federal Payments to the FDI Trust Fund
                  1,885
                  2,320
                  2,495
               
               
                  1299
                  Income under present law
                  106,308
                  110,969
                  113,201
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  â9,008
                  â4,040
               
               
                  2202
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  3
                  35
               
               
                  2205
                  FDI, Transfers from General Fund (SECA Taxes)
                  
                  â150
                  â253
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2242
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  
                  9,095
                  4,193
               
               
                  2299
                  Income under proposed legislation
                  
                  â60
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  106,308
                  110,909
                  113,136
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Federal Disability Insurance Trust Fund
                  â131,571
                  â139,951
                  â146,724
               
               
                  4500
                  Federal Disability Insurance Trust Fund
                  
                  16
                  128
               
               
                  4599
                  Outgo under current law (-)
                  â131,571
                  â139,935
                  â146,596
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Federal Disability Insurance Trust Fund
                  
                  
                  â5
               
               
                  5500
                  Federal Disability Insurance Trust Fund
                  
                  â94
                  
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  â94
                  â5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â131,571
                  â140,029
                  â146,601
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â392
                  â138
                  â116
               
               
                  8701
                  Federal Disability Insurance Trust Fund
                  161,965
                  132,591
                  99,104
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  161,573
                  132,453
                  98,988
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Beneficiary Services (VR & Tickets)
                  61
                  103
                  126
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Treasury Admin)
                  132
                  121
                  117
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (RRB)
                  465
                  486
                  485
               
               
                  25.3
                  Other goods and services from Government accounts (Quinquennial Adjustment)
                  3
                  
                  
               
               
                  25.5
                  Research and development contracts
                  22
                  30
                  18
               
               
                  42.0
                  Disability insurance benefits
                  127,789
                  137,423
                  143,343
               
               
                  94.0
                  Financial transfers (OIG)
                  33
                  33
                  35
               
               
                  94.0
                  Financial transfers (LAE)
                  2,715
                  2,884
                  3,046
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  131,220
                  141,080
                  147,170
               
               
                  
                     
                  
               
            
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â7â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  â16
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  â16
                  â128
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  â16
                  â128
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â16
                  â128
               
               
                  1900
                  Budget authority (total)
                  
                  â16
                  â128
               
               
                  1930
                  Total budgetary resources available
                  
                  â16
                  â128
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â16
                  â128
               
               
                  3040
                  Outlays (gross)
                  
                  16
                  128
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â16
                  â128
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â16
                  â128
               
               
                  4180
                  Budget authority, net (total)
                  
                  â16
                  â128
               
               
                  4190
                  Outlays, net (total)
                  
                  â16
                  â128
               
               
                  
                     
                  
               
            
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â2â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  10
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  10
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  10
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â5
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  
                  5
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  
                  
                  5
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  10
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  5
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  10
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  5
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes a legislative proposal to re-authorize Section 234 disability demonstration authority for five years.
            The authority would fund various projects, including the pilot of the Work Incentives Simplification Proposal, which would
            eliminate work activity as a basis for determining disability cessation.  We intend to work with Congress on a fully offset
            package.
         
         The Budget also includes a proposal to terminate benefits for a stepchild in the same month as benefits are terminated for
            a parent upon the divorce of the parent. This change would correct a drafting error in the original legislation in order to
            conform the treatment of stepchild benefits to those of the parent's benefits.  
         
      
         Limitation on Administrative ExpensesFor necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $20,000 for official reception and representation expenses, not more than [$10,555,494,000] $10,565,000,000 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 in such section: Provided, That not less than $2,150,000 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 [2012] 2013 not needed for fiscal year  [2012] 2013 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 the Commissioner of Social Security shall notify the Committees on Appropriations of the House of Representatives and
         the Senate prior to making unobligated balances available under the authority in the previous proviso: 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 5 U.S.C. 7131, 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.
      
      In addition, for the cost associated with continuing disability reviews under titles II and XVI of the Social Security Act and for the cost associated with conducting
         redeterminations of eligibility under title XVI of the Social Security Act, [$274,000,000] $1,024,000,000 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, of such amount, $273,000,000 is provided to meet the terms of section 251(b)(2)(B)(ii)(III) of the Balanced Budget and
            Emergency Deficit Control Act of 1985, as amended, and $751,000,000 is additional new budget authority specified for purposes
            of section 251(b)(2)(B) of such Act: Provided further, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and
         expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104â121 for fiscal
         years 1996 through 2002.
      
      In addition, [$161,000,000] $170,000,000 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 93â66, which shall remain available until expended. To the extent
         that the amounts collected pursuant to such sections in fiscal year [2012] 2013 exceed [$161,000,000] $170,000,000, the amounts shall be available in fiscal year [2013] 2014 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, which shall remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2012.)
      [For an additional amount for continuing disability reviews under titles II and XVI of the Social Security Act and for the
         cost associated with conducting redeterminations of eligibility under title XVI of the Social Security Act, not more than
         $483,484,000 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 such amount is additional new budget authority specified for purposes of subsection 251(b)(2)(B) of the Balanced Budget
         and Emergency Deficit Control Act of 1985, and shall be treated for such purposes as being included under this heading in
         the Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, or any continuing
         appropriation Act, for fiscal year 2012.]  (Disaster Relief Appropriations Act, 2012.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  LAE Direct
                  11,833
                  10,864
                  10,736
               
               
                  0002
                  Workload Processing
                  4
                  
                  
               
               
                  0003
                  New National Support Center
                  388
                  21
                  88
               
               
                  0004
                  ERP Admin
                  1
                  
                  
               
               
                  0005
                  Program Integrity Base
                  
                  273
                  273
               
               
                  0006
                  Program Integrity Cap Adjustment
                  
                  483
                  751
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  12,226
                  11,641
                  11,848
               
               
                  0801
                  Reimbursable program
                  60
                  64
                  66
               
               
                  0802
                  Low Income Subsidy
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  61
                  66
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  61
                  66
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,287
                  11,707
                  11,916
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  924
                  165
                  277
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  351
                  162
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,276
                  327
                  277
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  10,316
                  10,723
                  10,686
               
               
                  1700
                  Collected - Program Integrity Base
                  
                  273
                  273
               
               
                  1700
                  Collected - Program Integrity Cap Adjustment
                  
                  623
                  751
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  834
                  â26
                  50
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11,150
                  11,593
                  11,760
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (Reimbursable)
                  50
                  64
                  66
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  59
                  64
                  66
               
               
                  1900
                  Budget authority (total)
                  11,209
                  11,657
                  11,826
               
               
                  1930
                  Total budgetary resources available
                  12,485
                  11,984
                  12,103
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â33
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  165
                  277
                  187
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  33
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  467
                  322
                  467
               
               
                  1953
                  Expired unobligated balance, end of year
                  289
                  467
                  467
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  2,440
                  2,561
                  2,498
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,813
                  â3,055
                  â3,029
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3020
                  Obligated balance, start of year (net)
                  â1,373
                  â494
                  â531
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  12,287
                  11,707
                  11,916
               
               
                  3031
                  Obligations incurred, expired accounts
                  61
                  
                  
               
               
                  3040
                  Outlays (gross)
                  â11,992
                  â11,770
                  â11,823
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  â843
                  26
                  â50
               
               
                  3051
                  Change in uncollected pymts, Fed sources, expired
                  1,601
                  
                  
               
               
                  3080
                  Recoveries of prior year unpaid obligations, unexpired
                  â1
                  
                  
               
               
                  3081
                  Recoveries of prior year unpaid obligations, expired
                  â234
                  
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  2,561
                  2,498
                  2,591
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  â3,055
                  â3,029
                  â3,079
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3100
                  Obligated balance, end of year (net)
                  â494
                  â531
                  â488
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,150
                  11,593
                  11,760
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,842
                  10,422
                  10,585
               
               
                  4011
                  Outlays from discretionary balances
                  2,094
                  1,282
                  1,170
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,936
                  11,704
                  11,755
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â11,899
                  â10,723
                  â10,686
               
               
                  4030
                  Federal sources - Program Integrity Base
                  
                  â273
                  â273
               
               
                  4030
                  Federal sources - Program Integrity Cap Adjustment
                  
                  â623
                  â751
               
               
                  4033
                  Non-Federal sources
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,907
                  â11,619
                  â11,710
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â834
                  26
                  â50
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,591
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  757
                  26
                  â50
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  85
                  45
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  59
                  64
                  66
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55
                  64
                  66
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  56
                  66
                  68
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â37
                  â64
                  â66
               
               
                  4123
                  Non-Federal sources
                  â23
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4130
                  Offsets against gross budget authority and outlays (total)
                  â60
                  â64
                  â66
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4142
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4150
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  4170
                  Outlays, net (mandatory)
                  â4
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  25
                  87
                  47
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  25
                  87
                  47
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â162
               
               
                  Total:
               
               
                  
                  Outlays
                  25
                  87
                  â115
               
               
                  
                     
                  
               
            
         
      
      
          The Limitation on Administrative Expenses account provides resources for Social Security to administer the Old-Age and Survivors
            Insurance and Disability Insurance programs, the Supplemental Security Income program, the Special Benefits for Certain World
            War II Veterans program, and certain health insurance functions for the aged and disabled.  
         
         The request for additional funding for program integrity activities builds on SSA's success in reducing program costs by ensuring
            that only individuals still eligible for benefits continue to receive them. The agency uses Continuing Disability Reviews
            (CDRs) to determine whether an individual continues to qualify for Disability Insurance or the Supplemental Security Income
            program. For every $1 spent by SSA on a disability review, $9 is saved in erroneous payments. Redeterminations focus on an
            individuals eligibility for the means-tested Supplemental Security Income program. For every $1 spent by SSA on a redetermination,
            $6 is saved in erroneous payments.
         
         The Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended by the Budget Control Act of 2011, enacted
            adjustments to the discretionary spending limits in the Act for 2012 through 2021 for administrative program integrity activities
            at both the Social Security Administration and at the Department of Health and Human Services.  This Budget assumes that in
            each year both the base level and the cap adjustments are funded at the maximum levels allowed by section 251(b)(2)(B) of
            BBEDCA. For the Social Security Administration, BBEDCA authorized a $751 million cap adjustment for 2013. To ensure full funding
            of the cost increases, this cap adjustment is permissible only if the base level for CDRs and Redeterminations is funded at
            $273 million. With these funds, SSA can conduct at least 592,000 CDRs and at least 2.6 million Supplemental Security Income
            redeterminations of eligibility in 2013.  See additional discussion in the Budget Process chapter in the Analytical Perspectives volume.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,694
                  4,621
                  4,602
               
               
                  11.3
                  Other than full-time permanent
                  114
                  112
                  112
               
               
                  11.5
                  Other personnel compensation
                  194
                  217
                  220
               
               
                  11.8
                  Special personal services payments
                  3
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,005
                  4,956
                  4,940
               
               
                  12.1
                  Civilian personnel benefits
                  1,416
                  1,452
                  1,533
               
               
                  13.0
                  Benefits for former personnel
                  3
                  5
                  5
               
               
                  21.0
                  Travel and transportation of persons
                  44
                  46
                  40
               
               
                  22.0
                  Transportation of things
                  10
                  10
                  10
               
               
                  23.1
                  Rental payments to GSA
                  682
                  716
                  740
               
               
                  23.2
                  Rental payments to others
                  1
                  1
                  1
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  478
                  382
                  477
               
               
                  24.0
                  Printing and reproduction
                  37
                  39
                  32
               
               
                  25.1
                  Advisory and assistance services
                  42
                  53
                  45
               
               
                  25.2
                  Other services from non-Federal sources
                  2,708
                  2,549
                  2,522
               
               
                  25.3
                  Other goods and services from Federal sources
                  97
                  117
                  119
               
               
                  25.4
                  Operation and maintenance of facilities
                  292
                  364
                  367
               
               
                  25.5
                  Research and development contracts
                  
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  541
                  466
                  471
               
               
                  26.0
                  Supplies and materials
                  52
                  53
                  50
               
               
                  31.0
                  Equipment
                  244
                  212
                  213
               
               
                  32.0
                  Land and structures
                  520
                  163
                  227
               
               
                  41.0
                  Grants, subsidies, and contributions
                  33
                  34
                  34
               
               
                  42.0
                  Insurance claims and indemnities
                  21
                  22
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,226
                  11,641
                  11,848
               
               
                  99.0
                  Reimbursable obligations
                  61
                  66
                  68
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,287
                  11,707
                  11,916
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  66,739
                  64,209
                  62,423
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  287
                  320
                  320
               
               
                  3001
                  Allocation account civilian full-time equivalent employment
                  
                  7
                  
               
               
                  
                     
                  
               
            
         
      
         Limitation on Administrative Expenses                                                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â2â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity (QWR)
                  
                  
                  20
               
               
                  0002
                  Workers' Comp Admin Funds
                  
                  
                  5
               
               
                  0003
                  WEP/GPO Admin Funds
                  
                  
                  13
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  38
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (Reimbursable)
                  
                  
                  200
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  200
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  200
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  162
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  
                  38
               
               
                  3040
                  Outlays (gross)
                  
                  
                  â38
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  200
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  38
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â200
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â162
               
               
                  
                     
                  
               
            
         
      
      
         The Budget includes four proposals that will strengthen the integrity and administration of several programs:
         1.  The Administration is including a request to restructure the Federal Wage Reporting process by moving from annual to quarterly
            wage reporting.  This proposal will enhance tax administration and improve program integrity for a range of programs.  
         
         2.  In addition, the Budget includes proposals to develop mechanisms for timely and accurate collection of workers' compensation
            and WEP/GPO data for use in payment calculations. These mechanisms will improve payment accuracy.  See additional discussion
            in the Budget Process chapter in the Analytical Perspectives volume.
         
         3.  The Budget also includes a proposal to amend the Internal Revenue Code to lower the employer electronic wage reporting
            threshold from 250 to 100 employees.  In 2011, the vast majority of employers this size reported electronically.
         
         4.  Finally, the Budget contains a proposal to allow SSA to certify Railroad Retirement Board (RRB) divorced spouse benefits
            payments electronically. As a result, all RRB benefits would be certified electronically thus saving administrative dollars.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â2â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  30
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  38
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â2â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  29
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
                                                                                                                                  
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  28â241700
                  SSI, Attorney Fees: Enacted/requested
                  9
                  9
                  9
               
               
                  75â241800
                  Receipts from SSI Administrative Fee: Enacted/requested
                  157
                  130
                  139
               
               
                  75â309600
                  Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested
                  2,962
                  3,041
                  3,202
               
               
                  General Fund Offsetting receipts from the public
                  3,128
                  3,180
                  3,350
               
               
                  
                     
                  
               
               
                  
               
               
                  Intragovernmental payments:
               
               
                  28â310510
                  Quinquennial Adjustment for Pre-1957 Military Service Credits, FOASI: Enacted/requested
                  113
                  
                  
               
               
                  28â310520
                  Quinquennial Adjustment for Pre-1957 Military Service Credits, FDI: Enacted/requested
                  3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Intragovernmental payments
                  116
                  
                  
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Commissioner's Budget                                                                                                    
            
         
         As directed by Section 104 of Public Law 103â296, the Social Security Independence and Program Improvements Act of 1994, the
            Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress
            without revision, together with the President's request for SSA.
         
          The Commissioner's budget includes $12,622 million for total administrative discretionary resources in 2013. This represents
            $12,513 million for SSA administrative expenses and $109 million for the Office of the Inspector General.