[Appendix]
[Other Materials]
[Increased Funding for BBEDCA Program Integrity Adjustments]
[From the U.S. Government Printing Office, www.gpo.gov]



   
      
      
         INCREASED FUNDING FOR BBEDCA PROGRAM INTEGRITY ADJUSTMENTS                                                               
            
         
      
      
   
   
      INCREASED FUNDING FOR BBEDCA PROGRAM INTEGRITY ADJUSTMENTS                                                               
         
      
         Centers for Medicare and Medicaid Services                                                                               
            
         Federal Funds
         Payments to Health Care Trust Funds                                                                                      
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â0580â6â1â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0004
                  General Fund Transfers to HI
                  
                  114
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  114
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  
                  114
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  114
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â114
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  114
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  114
                  
               
               
                  
                     
                  
               
            
         
      
         Program ManagementOf the funds made available for Program Management by Public Law 112â10, $1,211,899 are hereby cancelled.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â0511â6â1â550
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program operations
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.2)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Obligated balance, start of year (net):
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1  (gross)
                  
                  
                  â1
               
               
                  3010
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  
                  
                  1
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â1
                  
               
               
                  3050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  1
                  
               
               
                  
                  Obligated balance, end of year (net):
               
               
                  3090
                  Unpaid obligations, end of year (gross)
                  
                  â1
                  â1
               
               
                  3091
                  Uncollected pymts, Fed sources, end of year
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  
                  1
                  
               
               
                  
                     
                  
               
            
         
      
      
         Since the Consolidated Appropriations Act of 2012 (P.L. 112â74) did not fully fund the Health Care Fraud and Abuse Control
            base or cap adjustment for 2012, the President's Budget proposes to offset the increase to the HCFAC 2012 base funding with
            unobligated multi-year Healthcare Integrated General Ledger Accounting System and Contracting Reform funding provided in Public
            Law 112â10.
         
      
      Trust Funds
         Federal Hospital Insurance Trust Fund                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â8005â6â7â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1133
                  Unobligated balance of appropriations temporarily reduced
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  â1
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  â1
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  â1
                  
               
               
                  3040
                  Outlays (gross)
                  
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  â1
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  â1
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  â1
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â1
                  
               
               
                  
                     
                  
               
            
         
      
         Health Care Fraud and Abuse Control AccountFor an additional amount for "Health Care Fraud and Abuse Control Account" and in addition to amounts otherwise available
            for program integrity and program management, $271,722,199, to remain available through September 30, 2013, to be transferred
            from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund, as authorized by
            section 201(g) of the Social Security Act; of which $140,041,412 shall be for Centers for Medicare and Medicaid Services Program
            Integrity Activities, including administrative costs, to conduct oversight activities for the Medicare program including,
            but not limited to, Medicare Advantage and the Medicare Prescription Drug Program authorized in title XVIII of the Social
            Security Act and for activities described in section 1893 of such Act and for Medicaid and Children's Health Insurance Program
            ("CHIP'') program integrity activities; of which $68,081,621 shall be for the Department of Health and Human Services Office
            of Inspector General to carry out fraud and abuse activities authorized by section 1817(k)(3) of such Act; and of which $63,599,166
            shall be for the Department of Justice to carry out fraud and abuse activities authorized by section 1817(k)(3) of such Act:
            Provided, That, of the amount provided under this heading, $1,211,899 is provided to meet the terms of section 251(b)(2)(C)(ii)
            of the Balanced Budget and Emergency Deficit Control Act of 1985: Provided further, That, of the amount provided under this
            heading, $270,510,300 is additional new budget authority specified for purposes of subsection 251(b)(2)(C) of the Balanced
            Budget and Emergency Deficit Control Act of 1985, as amended: Provided further, That the amount provided under this heading
            shall be treated for purposes of section 251(b)(2)(C) as being included under this heading in the Departments of Labor, Health
            and Human Services, and Education, and Related Agencies Appropriations Act, 2012.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â8393â6â7â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0101
                  CMS discretionary BASE
                  
                  1
                  
               
               
                  0103
                  CMS discretionary CAP
                  
                  139
                  
               
               
                  0104
                  Other discretionary CAP
                  
                  131
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  271
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  272
                  
               
               
                  1144
                  Approp temporarily reduced (Sec 527, HR 2055)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  271
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  271
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  271
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â271
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  271
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  271
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  271
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  271
                  
               
               
                  
                     
                  
               
            
         
      
      
         Since the Consolidated Appropriations Act of 2012 (P.L. 112â74) did not fully fund the base or the cap adjustment for 2012,
            the President's Budget proposes to increase the 2012 base funding to $311 million (which is fully offset) and to provide the
            additional $270 million in funding allowed by the cap adjustment, consistent with section 251(b)(2)(C) of the Balanced Budget
            and Emergency Deficit Control Act of 1985, as amended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â8393â6â7â571
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (HHS/DOJ)
                  
                  63
                  
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (HHS/OIG)
                  
                  68
                  
               
               
                  25.6
                  Medical care  (CMS)
                  
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  271
                  
               
               
                  
                     
                  
               
            
         
      
         Office of the Inspector General                                                                                          
            
         Federal Funds
         Office of the Inspector General                                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â0128â6â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0803
                  HCFAC Discretionary allocation adjustment
                  
                  68
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  68
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  68
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  68
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  68
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â68
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  68
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  68
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â68
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â0128â6â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  68
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 75â0128â6â1â551
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  208
                  
               
               
                  
                     
                  
               
            
         
      
         Legal Activities and U.S. Marshals                                                                                       
            
         Federal Funds
         Salaries and Expenses, General Legal Activities                                                                          
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0128â6â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0880
                  Health Care Fraud salaries and expenses
                  
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  30
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  30
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  30
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  30
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â30
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  30
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  30
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â30
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0128â6â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0128â6â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  77
                  
               
               
                  
                     
                  
               
            
         
      
         Salaries and Expenses, United States Attorneys                                                                           
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0322â6â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Health Care Fraud salaries and expenses
                  
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  25
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  25
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  25
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  25
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â25
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  25
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  25
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â25
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0322â6â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  25
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0322â6â1â752
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  70
                  
               
               
                  
                     
                  
               
            
         
      
         Federal Bureau of Investigation                                                                                          
            
         Federal Funds
         Salaries and Expenses                                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0200â6â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0801
                  Health Care Fraud salaries and expenses
                  
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  
                  8
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  8
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  8
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  8
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â8
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  8
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  8
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  
                  â8
                  
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0200â6â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  8
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 15â0200â6â1â999
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  30
                  
               
               
                  
                     
                  
               
            
         
      
      Federal Funds
         Supplemental Security Income Program                                                                                     
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â6â1â609
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Integrity Cap Adjustment
                  
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  
                  46
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  46
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  46
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  46
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  46
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â46
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  46
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  46
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  46
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  46
                  
               
               
                  
                     
                  
               
            
         
      
      Trust Funds
         Federal Disability Insurance Trust Fund                                                                                  
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â6â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Integrity Cap Adjustment
                  
                  94
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  94
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  
                  94
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  94
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  94
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  94
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â94
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  94
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  94
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  94
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  94
                  
               
               
                  
                     
                  
               
            
         
      
         Limitation on Administrative ExpensesFor an additional amount for "Limitation on Administrative Expenses" 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, $140,695,700 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, 2012.  
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â6â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Program Integrity Cap Adjustment
                  
                  140
                  
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - Program Integrity Cap Adjustment
                  
                  140
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  
                  140
                  
               
               
                  1900
                  Budget authority (total)
                  
                  140
                  
               
               
                  1930
                  Total budgetary resources available
                  
                  140
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  3030
                  Obligations incurred, unexpired accounts
                  
                  140
                  
               
               
                  3040
                  Outlays (gross)
                  
                  â140
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  
                  140
                  
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  
                  140
                  
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources - Program Integrity Cap Adjustment
                  
                  â140
                  
               
               
                  
                     
                  
               
            
         
      
      
         Since the Consolidated Appropriations Act of 2012 (P.L. 112â74) did not fully fund the cap adjustment for 2012, the President's
            Budget proposes to provide the additional $140 million in funding allowed by the cap adjustment, consistent with section 251(b)(2)(B)
            of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â6â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  32
                  
               
               
                  12.1
                  Civilian personnel benefits
                  
                  20
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  
                  25
                  
               
               
                  25.1
                  Advisory and assistance services
                  
                  63
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  140
                  
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â6â7â651
                  2011 actual
                  2012 est.
                  2013 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  320