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

             <h1>SOCIAL SECURITY ADMINISTRATION

             </h1>

          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, [$20,402,000]$16,400,000.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 28–0404–0–1–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Taxation of benefits
                      27,533
                      24,256
                      29,192

                      0002
                      Other
                      27
                      39
                      35

                      0003
                      Direct program activity
                      112,795
                      31,781
                      –837

                      0900
                      Total new obligations
                      140,355
                      56,076
                      28,390

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      140,363
                      56,076
                      28,390

                      1260
                      Appropriations, mandatory (total)
                      140,363
                      56,076
                      28,390

                      1930
                      Total budgetary resources available
                      140,376
                      56,089
                      28,403

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –8

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      6
                      4
                      3

                      3010
                      Obligations incurred, unexpired accounts
                      140,355
                      56,076
                      28,390

                      3020
                      Outlays (gross)
                      –140,356
                      –56,077
                      –28,391

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      4
                      3
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      6
                      4
                      3

                      3200
                      Obligated balance, end of year
                      4
                      3
                      2

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      140,363
                      56,076
                      28,390

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      140,351
                      56,076
                      28,390

                      4101
                      Outlays from mandatory balances
                      5
                      1
                      1

                      4110
                      Outlays, gross (total)
                      140,356
                      56,077
                      28,391

                      4180
                      Budget authority, net (total)
                      140,363
                      56,076
                      28,390

                      4190
                      Outlays, net (total)
                      140,356
                      56,077
                      28,391

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      140,363
                      56,076
                      28,390

                      Outlays
                      140,356
                      56,077
                      28,391

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      235

                      Outlays

                      235

                      Total:

                      Budget Authority
                      140,363
                      56,076
                      28,625

                      Outlays
                      140,356
                      56,077
                      28,626

             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 28–0404–0–1–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      14
                      39
                      35

                      94.0
                      Financial transfers
                      27,546
                      24,256
                      29,192

                      94.0
                      Financial transfers
                      112,795
                      31,781
                      –837

                      99.9
                      Total new obligations
                      140,355
                      56,076
                      28,390

             Payments to Social Security Trust Funds

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 28–0404–4–1–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Quarterly Wage Reporting - Payment to the LAE

                      140

                      0002
                      Worker's Comp Admin Funds - Payment to the LAE

                      10

                      0003
                      WEP-GPO Admin. Funds - Payment to the LAE

                      70

                      0004
                      Prisoner update processing system - Payment to the LAE

                      15

                      0900
                      Total new obligations (object class 94.0)

                      235

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      235

                      1260
                      Appropriations, mandatory (total)

                      235

                      1930
                      Total budgetary resources available

                      235

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      235

                      3020
                      Outlays (gross)

                      –235

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      235

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      235

                      4180
                      Budget authority, net (total)

                      235

                      4190
                      Outlays, net (total)

                      235

             Please see the narrative in the Limitation on Administrative Expenses account for a description of the Federal Wage Reporting,
                workers' compensation, prisoner data improvements and WEP/GPO proposals reflected here.

             Administrative Costs, The Medicare Improvements for Patients and Providers Act

             Program and Financing (in millions of dollars)

                      Identification code 28–0415–0–1–571
                      2012 actual
                      2013 CR
                      2014 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:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      13
                      12
                      6

                      3020
                      Outlays (gross)
                      –1
                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      12
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      13
                      12
                      6

                      3200
                      Obligated balance, end of year
                      12
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      6
                      6

                      4190
                      Outlays, net (total)
                      1
                      6
                      6

             Public Law 110–275 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 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 28–0416–0–1–551
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      1
                      1
                      1

                      0100
                      Direct program activities, subtotal
                      1
                      1
                      1

                      0900
                      Total new obligations (object class 25.2)
                      1
                      1
                      1

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      3
                      2
                      1

                      1930
                      Total budgetary resources available
                      3
                      2
                      1

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      1
                      1
                      1

                      3020
                      Outlays (gross)
                      –1
                      –1
                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      1
                      1

                      4190
                      Outlays, net (total)
                      1
                      1
                      1

             Public Law 111–3 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 28–0416–0–1–551
                      2012 actual
                      2013 CR
                      2014 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 92–603, section 212 of Public Law
             93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative
             expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$40,043,000,000]$40,737,000,000, 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 [$48,000,000]$54,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act and remain
             available through September 30, [2014]2015.

          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 [2014]2015, [$19,300,000,000]$19,700,000,000, to remain available until expended.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 28–0406–0–1–609
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      50,709
                      57,251
                      59,267

                      0002
                      Program Integrity

                      489
                      246

                      0799
                      Total direct obligations
                      50,709
                      57,740
                      59,513

                      0801
                      State supplementation payments
                      3,064
                      3,310
                      3,435

                      0809
                      Reimbursable program activities, subtotal
                      3,064
                      3,310
                      3,435

                      0900
                      Total new obligations
                      53,773
                      61,050
                      62,948

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      299
                      1,091
                      304

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      130
                      40

                      1021
                      Recoveries of prior year unpaid obligations
                      7

                      1050
                      Unobligated balance (total)
                      306
                      1,091
                      304

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      3,619
                      3,633
                      3,860

                      1120
                      Appropriations transferred to other accts [28–0406]
                      –1

                      1121
                      Appropriations transferred from other accts [28–0406]
                      1

                      1130
                      Appropriations permanently reduced
                      –7

                      1160
                      Appropriation, discretionary (total)
                      3,612
                      3,633
                      3,860

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      34,208
                      35,110
                      36,405

                      1220
                      Appropriations transferred to other accts [28–0406]
                      –7

                      1221
                      Appropriations transferred from other accts [28–0406]
                      7

                      1260
                      Appropriations, mandatory (total)
                      34,208
                      35,110
                      36,405

                      Advance appropriations, mandatory:

                      1270
                      Advance appropriation
                      13,400
                      18,200
                      19,300

                      1280
                      Advanced appropriation, mandatory (total)
                      13,400
                      18,200
                      19,300

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      1

                      1750
                      Spending auth from offsetting collections, disc (total)
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,337
                      3,320
                      3,447

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,337
                      3,320
                      3,447

                      1900
                      Budget authority (total)
                      54,558
                      60,263
                      63,012

                      1930
                      Total budgetary resources available
                      54,864
                      61,354
                      63,316

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      1,091
                      304
                      368

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,073
                      1,827
                      2,578

                      3010
                      Obligations incurred, unexpired accounts
                      53,773
                      61,050
                      62,948

                      3020
                      Outlays (gross)
                      –54,012
                      –60,299
                      –62,954

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –7

                      3050
                      Unpaid obligations, end of year
                      1,827
                      2,578
                      2,572

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      2,073
                      1,827
                      2,578

                      3200
                      Obligated balance, end of year
                      1,827
                      2,578
                      2,572

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,613
                      3,633
                      3,860

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,189
                      3,229
                      3,359

                      4011
                      Outlays from discretionary balances
                      566
                      410
                      412

                      4020
                      Outlays, gross (total)
                      3,755
                      3,639
                      3,771

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4033
                      Non-Federal sources
                      –1

                      Mandatory:

                      4090
                      Budget authority, gross
                      50,945
                      56,630
                      59,152

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      50,126
                      56,345
                      58,852

                      4101
                      Outlays from mandatory balances
                      131
                      315
                      331

                      4110
                      Outlays, gross (total)
                      50,257
                      56,660
                      59,183

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,337
                      –3,320
                      –3,447

                      4180
                      Budget authority, net (total)
                      51,220
                      56,943
                      59,565

                      4190
                      Outlays, net (total)
                      50,674
                      56,979
                      59,507

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      51,220
                      56,943
                      59,565

                      Outlays
                      50,674
                      56,979
                      59,507

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –3
                      –116

                      Outlays

                      –3
                      –116

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      106
                      633

                      Outlays

                      106
                      633

                      Total:

                      Budget Authority
                      51,220
                      57,046
                      60,082

                      Outlays
                      50,674
                      57,082
                      60,024

             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 of 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 28–0406–0–1–609
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.3
                      Administrative Expenses
                      3,634
                      3,692
                      3,813

                      25.3
                      Beneficiary Services
                      34
                      42
                      48

                      41.0
                      Federal benefits
                      47,004
                      53,966
                      55,598

                      41.0
                      Research
                      37
                      40
                      54

                      99.0
                      Direct obligations
                      50,709
                      57,740
                      59,513

                      99.0
                      Reimbursable obligations
                      3,064
                      3,310
                      3,435

                      99.9
                      Total new obligations
                      53,773
                      61,050
                      62,948

             Supplemental Security Income Program

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 28–0406–2–1–609
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –3
                      –116

                      0900
                      Total new obligations (object class 41.0)

                      –3
                      –116

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation (program integrity savings)

                      –3
                      –116

                      1260
                      Appropriations, mandatory (total)

                      –3
                      –116

                      1930
                      Total budgetary resources available

                      –3
                      –116

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      –3
                      –116

                      3020
                      Outlays (gross)

                      3
                      116

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –3
                      –116

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –3
                      –116

                      4180
                      Budget authority, net (total)

                      –3
                      –116

                      4190
                      Outlays, net (total)

                      –3
                      –116

             Supplemental Security Income Program

             (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 28–0406–4–1–609
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      106
                      633

                      0900
                      Total new obligations (object class 41.0)

                      106
                      633

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      106
                      633

                      1260
                      Appropriations, mandatory (total)

                      106
                      633

                      1930
                      Total budgetary resources available

                      106
                      633

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      106
                      633

                      3020
                      Outlays (gross)

                      –106
                      –633

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      106
                      633

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      106
                      633

                      4180
                      Budget authority, net (total)

                      106
                      633

                      4190
                      Outlays, net (total)

                      106
                      633

             The Budget includes a proposal to allow refugees and asylees to receive Supplemental Security Income (SSI) benefits an additional
                two years, in 2014 and 2015, for a total maximum of 9 years of eligibility. The time-limited SSI eligibility period was temporarily
                extended to 9 years for FY 2009–2011.  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.

             Please see the narrative in the Program Integrity Administrative Expenses account for a description of the program integrity
                funding proposal reflected here.

             Special Benefits for Certain World War II Veterans

             Program and Financing (in millions of dollars)

                      Identification code 28–0401–0–1–701
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      6
                      7
                      6

                      0801
                      State supplement payments
                      2
                      2
                      2

                      0900
                      Total new obligations
                      8
                      9
                      8

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1
                      1

                      1160
                      Appropriation, discretionary (total)

                      1
                      1

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      6
                      6
                      5

                      1260
                      Appropriations, mandatory (total)
                      6
                      6
                      5

                      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)
                      8
                      9
                      8

                      1930
                      Total budgetary resources available
                      8
                      9
                      8

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      8
                      9
                      8

                      3020
                      Outlays (gross)
                      –8
                      –9
                      –8

                      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
                      8
                      8
                      7

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      8
                      8
                      7

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2
                      –2
                      –2

                      4180
                      Budget authority, net (total)
                      6
                      7
                      6

                      4190
                      Outlays, net (total)
                      6
                      7
                      6

             Public Law 106–169 established a benefit program for certain individuals who are at least 65 years old; were in the United
                States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible
                for 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 28–0401–0–1–701
                      2012 actual
                      2013 CR
                      2014 est.

                      42.0
                      Direct obligations: Insurance claims and indemnities
                      6
                      7
                      6

                      99.0
                      Reimbursable obligations
                      2
                      2
                      2

                      99.9
                      Total new obligations
                      8
                      9
                      8

             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, [$30,000,000]$30,000,000, together with not to exceed [$77,600,000]$75,733,000, 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.   Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.
          Program and Financing (in millions of dollars)

                      Identification code 28–0400–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      101
                      103
                      106

                      0002
                      Economic Recovery - Audits and Oversight
                      1

                      0900
                      Total new obligations
                      102
                      103
                      106

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      29

                      1160
                      Appropriation, discretionary (total)
                      29
                      29
                      29

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      64
                      74
                      77

                      1701
                      Change in uncollected payments, Federal sources
                      9

                      1750
                      Spending auth from offsetting collections, disc (total)
                      73
                      74
                      77

                      1900
                      Budget authority (total)
                      102
                      103
                      106

                      1930
                      Total budgetary resources available
                      103
                      103
                      106

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      16
                      7
                      8

                      3010
                      Obligations incurred, unexpired accounts
                      102
                      103
                      106

                      3020
                      Outlays (gross)
                      –109
                      –102
                      –106

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –2

                      3050
                      Unpaid obligations, end of year
                      7
                      8
                      8

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –16
                      –16

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      12

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –16
                      –16
                      –16

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –3
                      –9
                      –8

                      3200
                      Obligated balance, end of year
                      –9
                      –8
                      –8

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      102
                      103
                      106

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97
                      93
                      96

                      4011
                      Outlays from discretionary balances
                      12
                      9
                      10

                      4020
                      Outlays, gross (total)
                      109
                      102
                      106

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –75
                      –74
                      –77

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –9

                      4052
                      Offsetting collections credited to expired accounts
                      11

                      4060
                      Additional offsets against budget authority only (total)
                      2

                      4070
                      Budget authority, net (discretionary)
                      29
                      29
                      29

                      4080
                      Outlays, net (discretionary)
                      34
                      28
                      29

                      4180
                      Budget authority, net (total)
                      29
                      29
                      29

                      4190
                      Outlays, net (total)
                      34
                      28
                      29

             The Office of the Inspector General provides agency-wide audit and investigative functions to help find and correct operational
                and administrative deficiencies that create conditions for existing or potential instances of fraud, waste, and mismanagement.

          Object Classification (in millions of dollars)

                      Identification code 28–0400–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      65
                      64
                      68

                      12.1
                      Civilian personnel benefits
                      24
                      24
                      25

                      21.0
                      Travel and transportation of persons
                      3
                      3
                      2

                      23.1
                      Rental payments to GSA
                      6
                      6
                      5

                      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
                      103
                      106

          Employment Summary

                      Identification code 28–0400–0–1–600
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      569
                      570
                      575

             Economic Recovery Payments

             Administrative Expenses, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 28–0417–0–1–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      489
                      461
                      286

                      3020
                      Outlays (gross)
                      –28
                      –175
                      –214

                      3050
                      Unpaid obligations, end of year
                      461
                      286
                      72

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      489
                      461
                      286

                      3200
                      Obligated balance, end of year
                      461
                      286
                      72

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      28
                      175
                      214

                      4190
                      Outlays, net (total)
                      28
                      175
                      214

             Public Law 111–5 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 2011, as
                payments ended on December 31, 2010. All obligations since 2012 are for the replacement of the National Computer Center. SSA
                received a Presidential Waiver on December 28, 2012, allowing the agency to retain and continue to obligate funds appropriated
                for expenses of the replacement of the National Computer Center.

             State Supplemental Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 28–5419–0–2–609
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      8

                      4

                      Adjustments:

                      0190
                      Adjustment - rounding issue from prior year entry
                      1

                      0199
                      Balance, start of year
                      9

                      4

                      Receipts:

                      0220
                      State Supplemental Fees, SSI
                      151
                      166
                      173

                      0400
                      Total: Balances and collections
                      160
                      166
                      177

                      Appropriations:

                      0500
                      State Supplemental Fees
                      –160
                      –162
                      –173

                      0799
                      Balance, end of year

                      4
                      4

          Program and Financing (in millions of dollars)

                      Identification code 28–5419–0–2–609
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      160
                      162
                      173

                      0900
                      Total new obligations (object class 25.3)
                      160
                      162
                      173

                      Budgetary Resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      160
                      162
                      173

                      1160
                      Appropriation, discretionary (total)
                      160
                      162
                      173

                      1930
                      Total budgetary resources available
                      160
                      162
                      173

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      160
                      162
                      173

                      3020
                      Outlays (gross)
                      –160
                      –162
                      –173

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      160
                      162
                      173

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      160
                      162
                      173

                      4180
                      Budget authority, net (total)
                      160
                      162
                      173

                      4190
                      Outlays, net (total)
                      160
                      162
                      173

             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 28–8006–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      2,434,118
                      2,524,592
                      2,587,104

                      Receipts:

                      0200
                      FOASI, Transfers from General Fund (FICA Taxes)
                      463,203
                      545,153
                      596,916

                      0201
                      FOASI, Transfers from General Fund (FICA Taxes)

                      2
                      –445

                      0202
                      FOASI, Transfers from General Fund (SECA Taxes)
                      25,550
                      32,789
                      37,721

                      0203
                      FOASI, Refunds
                      –1,970
                      –2,216
                      –2,343

                      0220
                      FOASI, Non-Attorney Fees

                      1
                      1

                      0221
                      FOASI, Attorney Fees
                      1
                      1
                      1

                      0222
                      FOASI, Tax Refund Offset
                      22
                      13
                      13

                      0240
                      FOASI, Federal Employer Contributions (FICA Taxes)
                      13,331
                      13,829
                      14,365

                      0241
                      FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      96,469
                      27,169
                      –716

                      0242
                      FOASI, Interest Received by Trust Funds
                      105,239
                      100,059
                      96,125

                      0243
                      FOASI, Federal Payments to the FOASI Trust Fund
                      27,169
                      23,227
                      27,129

                      0299
                      Total receipts and collections
                      729,014
                      740,027
                      768,767

                      0400
                      Total: Balances and collections
                      3,163,132
                      3,264,619
                      3,355,871

                      Appropriations:

                      0500
                      Federal Old-age and Survivors Insurance Trust Fund
                      –2,809
                      –2,746
                      –2,664

                      0501
                      Federal Old-age and Survivors Insurance Trust Fund
                      5

                      0502
                      Federal Old-age and Survivors Insurance Trust Fund
                      –726,280
                      –737,279
                      –766,548

                      0503
                      Federal Old-age and Survivors Insurance Trust Fund
                      90,538
                      62,510
                      49,223

                      0599
                      Total appropriations
                      –638,546
                      –677,515
                      –719,989

                      0610
                      Federal Old-age and Survivors Insurance Trust Fund
                      3

                      0620
                      Federal Old-age and Survivors Insurance Trust Fund
                      3

                      0799
                      Balance, end of year
                      2,524,592
                      2,587,104
                      2,635,882

          Program and Financing (in millions of dollars)

                      Identification code 28–8006–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program
                      638,546
                      677,515
                      719,989

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1026
                      Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                      –3

                      1029
                      Other balances withdrawn
                      –3

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2,809
                      2,746
                      2,664

                      1132
                      Appropriations temporarily reduced
                      –5

                      1160
                      Appropriation, discretionary (total)
                      2,804
                      2,746
                      2,664

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      726,280
                      737,279
                      766,548

                      1235
                      Portion precluded from balances
                      –90,538
                      –62,510
                      –49,223

                      1260
                      Appropriations, mandatory (total)
                      635,742
                      674,769
                      717,325

                      1900
                      Budget authority (total)
                      638,546
                      677,515
                      719,989

                      1930
                      Total budgetary resources available
                      638,546
                      677,515
                      719,989

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      57,808
                      61,616
                      64,910

                      3010
                      Obligations incurred, unexpired accounts
                      638,546
                      677,515
                      719,989

                      3020
                      Outlays (gross)
                      –634,732
                      –674,221
                      –716,296

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      61,616
                      64,910
                      68,603

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      57,808
                      61,616
                      64,910

                      3200
                      Obligated balance, end of year
                      61,616
                      64,910
                      68,603

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,804
                      2,746
                      2,664

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,498
                      2,419
                      2,346

                      4011
                      Outlays from discretionary balances
                      268
                      306
                      263

                      4020
                      Outlays, gross (total)
                      2,766
                      2,725
                      2,609

                      Mandatory:

                      4090
                      Budget authority, gross
                      635,742
                      674,769
                      717,325

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      578,796
                      671,496
                      713,687

                      4101
                      Outlays from mandatory balances
                      53,170

                      4110
                      Outlays, gross (total)
                      631,966
                      671,496
                      713,687

                      4180
                      Budget authority, net (total)
                      638,546
                      677,515
                      719,989

                      4190
                      Outlays, net (total)
                      634,732
                      674,221
                      716,296

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,492,531
                      2,586,697
                      2,652,014

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,586,697
                      2,652,014
                      2,704,507

             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)

                         2012
                         2013
                         2014

                         Benefit Payments
                         627,221
                         666,973
                         708,894

                         Payments to the Railroad Board
                         4,139
                         3,898
                         4,175

                         Administrative Expenses
                         2,766
                         2,725
                         2,609

                         Treasury Administrative Expenses
                         604
                         622
                         615

                         Beneficiary Services
                         2
                         3
                         3

                         Quinquennial Military Service Credits
                         0
                         0
                         0

                         Total Outgo
                         634,732
                         674,221
                         716,296

          Status of Funds (in millions of dollars)

                      Identification code 28–8006–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,491,926
                      2,586,208
                      2,652,014

                      0199
                      Total balance, start of year
                      2,491,926
                      2,586,208
                      2,652,014

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      FOASI, Transfers from General Fund (FICA Taxes)
                      463,203
                      545,153
                      596,916

                      1202
                      FOASI, Transfers from General Fund (SECA Taxes)
                      25,550
                      32,789
                      37,721

                      1203
                      FOASI, Refunds
                      –1,970
                      –2,216
                      –2,343

                      Offsetting receipts (proprietary):

                      1220
                      FOASI, Non-Attorney Fees

                      1
                      1

                      1221
                      FOASI, Attorney Fees
                      1
                      1
                      1

                      1222
                      FOASI, Tax Refund Offset
                      22
                      13
                      13

                      Offsetting receipts (intragovernmental):

                      1240
                      FOASI, Federal Employer Contributions (FICA Taxes)
                      13,331
                      13,829
                      14,365

                      1241
                      FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      96,469
                      27,169
                      –716

                      1242
                      FOASI, Interest Received by Trust Funds
                      105,239
                      100,059
                      96,125

                      1243
                      FOASI, Federal Payments to the FOASI Trust Fund
                      27,169
                      23,227
                      27,129

                      1299
                      Income under present law
                      729,014
                      740,025
                      769,212

                      Proposed legislation:

                      Receipts:

                      2201
                      FOASI, Transfers from General Fund (FICA Taxes)

                      2
                      –445

                      2299
                      Income under proposed legislation

                      2
                      –445

                      3299
                      Total cash income
                      729,014
                      740,027
                      768,767

                      Cash outgo during year:

                      Current law:

                      4500
                      Federal Old-age and Survivors Insurance Trust Fund
                      –634,732
                      –674,221
                      –716,296

                      4599
                      Outgo under current law (-)
                      –634,732
                      –674,221
                      –716,296

                      6599
                      Total cash outgo (-)
                      –634,732
                      –674,221
                      –716,296

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –489

                      –22

                      8701
                      Federal Old-age and Survivors Insurance Trust Fund
                      2,586,697
                      2,652,014
                      2,704,507

                      8799
                      Total balance, end of year
                      2,586,208
                      2,652,014
                      2,704,485

          Object Classification (in millions of dollars)

                      Identification code 28–8006–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Beneficiary Services (VR & Ticket)
                      2
                      3
                      3

                      25.3
                      Other purchases of goods and services from Government accounts (Treasury Admin)
                      604
                      622
                      615

                      25.3
                      Other purchases of goods and services from Government accounts (RRB)
                      4,139
                      3,898
                      4,175

                      42.0
                      Retirement and survivors insurance benefits
                      630,997
                      670,246
                      712,532

                      94.0
                      Financial transfers (OIG)
                      40
                      40
                      42

                      94.0
                      Financial transfers (LAE)
                      2,764
                      2,706
                      2,622

                      99.9
                      Total new obligations
                      638,546
                      677,515
                      719,989

             Federal Old-age and Survivors Insurance Trust Fund

             (Legislative proposal, not subject to PAYGO)
             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 28–8007–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      0100
                      Balance, start of year
                      136,212
                      105,989
                      71,938

                      Receipts:

                      0200
                      FDI, Transfers from General Fund (FICA Taxes)
                      78,712
                      92,567
                      101,360

                      0201
                      FDI, Transfers from General Fund (FICA Taxes)

                      –76

                      0202
                      FDI, Transfers from General Fund (SECA Taxes)
                      4,341
                      5,568
                      6,405

                      0203
                      FDI, Refunds
                      –335
                      –376
                      –398

                      0220
                      Attorney Fees, Federal Disability Insurance Trust Fund
                      30
                      28
                      28

                      0221
                      FDI, Tax Refund Offset
                      52
                      47
                      47

                      0240
                      FDI, Federal Employer Contributions (FICA Taxes)
                      2,261
                      2,349
                      2,439

                      0241
                      FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      16,326
                      4,612
                      –121

                      0242
                      FDI, Interest Received by Trust Funds
                      7,154
                      5,519
                      3,915

                      0243
                      FDI, Federal Payments to the FDI Trust Fund
                      390
                      1,065
                      2,095

                      0299
                      Total receipts and collections
                      108,931
                      111,379
                      115,694

                      0400
                      Total: Balances and collections
                      245,143
                      217,368
                      187,632

                      Appropriations:

                      0500
                      Federal Disability Insurance Trust Fund
                      –3,017
                      –2,952
                      –2,535

                      0501
                      Federal Disability Insurance Trust Fund
                      6

                      0502
                      Federal Disability Insurance Trust Fund
                      –105,989
                      –108,426
                      –112,693

                      0503
                      Federal Disability Insurance Trust Fund
                      –30,154
                      –33,921
                      –34,082

                      0504
                      Federal Disability Insurance Trust Fund

                      –131
                      –317

                      0599
                      Total appropriations
                      –139,154
                      –145,430
                      –149,627

                      0610
                      Federal Disability Insurance Trust Fund
                      3

                      0620
                      Federal Disability Insurance Trust Fund
                      –3

                      0799
                      Balance, end of year
                      105,989
                      71,938
                      38,005

          Program and Financing (in millions of dollars)

                      Identification code 28–8007–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      139,157
                      145,299
                      149,310

                      Budgetary Resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      3

                      1026
                      Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                      3

                      1029
                      Other balances withdrawn
                      –3

                      1050
                      Unobligated balance (total)
                      3

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      3,017
                      2,952
                      2,535

                      1132
                      Appropriations temporarily reduced
                      –6

                      1160
                      Appropriation, discretionary (total)
                      3,011
                      2,952
                      2,535

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      105,989
                      108,426
                      112,693

                      1203
                      Appropriation (previously unavailable)
                      30,154
                      33,921
                      34,082

                      1260
                      Appropriations, mandatory (total)
                      136,143
                      142,347
                      146,775

                      1900
                      Budget authority (total)
                      139,154
                      145,299
                      149,310

                      1930
                      Total budgetary resources available
                      139,157
                      145,299
                      149,310

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25,361
                      25,883
                      27,226

                      3010
                      Obligations incurred, unexpired accounts
                      139,157
                      145,299
                      149,310

                      3020
                      Outlays (gross)
                      –138,632
                      –143,956
                      –148,831

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –3

                      3050
                      Unpaid obligations, end of year
                      25,883
                      27,226
                      27,705

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25,361
                      25,883
                      27,226

                      3200
                      Obligated balance, end of year
                      25,883
                      27,226
                      27,705

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      3,011
                      2,952
                      2,535

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,470
                      2,629
                      2,233

                      4011
                      Outlays from discretionary balances
                      311
                      302
                      251

                      4020
                      Outlays, gross (total)
                      2,781
                      2,931
                      2,484

                      Mandatory:

                      4090
                      Budget authority, gross
                      136,143
                      142,347
                      146,775

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      111,659
                      141,025
                      146,347

                      4101
                      Outlays from mandatory balances
                      24,192

                      4110
                      Outlays, gross (total)
                      135,851
                      141,025
                      146,347

                      4180
                      Budget authority, net (total)
                      139,154
                      145,299
                      149,310

                      4190
                      Outlays, net (total)
                      138,632
                      143,956
                      148,831

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      161,965
                      132,345
                      99,443

                      5001
                      Total investments end of year:  Federal securities: Par value
                      132,345
                      99,443
                      66,022

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Budget Authority
                      139,154
                      145,299
                      149,310

                      Outlays
                      138,632
                      143,956
                      148,831

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      131
                      317

                      Outlays

                      131
                      317

                      Total:

                      Budget Authority
                      139,154
                      145,430
                      149,627

                      Outlays
                      138,632
                      144,087
                      149,148

             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)

                         2012
                         2013
                         2014

                         Benefit Payments
                         135,125
                         140493
                         145,986

                         Payments to Railroad Board
                         512
                         427
                         427

                         Administrative Expenses (Subject to Limitation)
                         2,781
                         2,931
                         2484

                         Administrative Expenses (Treasury)
                         115
                         116
                         114

                         Beneficiary Services
                         69
                         101
                         119

                         Demonstration Projects
                         29
                         19
                         18

                         Pre-1957 Military Credits
                         0
                         0
                         0

                         Total Outgo
                         138,631
                         144,087
                         149,148

          Status of Funds (in millions of dollars)

                      Identification code 28–8007–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      161,573
                      131,872
                      99,164

                      0199
                      Total balance, start of year
                      161,573
                      131,872
                      99,164

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      FDI, Transfers from General Fund (FICA Taxes)
                      78,712
                      92,567
                      101,360

                      1202
                      FDI, Transfers from General Fund (SECA Taxes)
                      4,341
                      5,568
                      6,405

                      1203
                      FDI, Refunds
                      –335
                      –376
                      –398

                      Offsetting receipts (proprietary):

                      1220
                      Attorney Fees, Federal Disability Insurance Trust Fund
                      30
                      28
                      28

                      1221
                      FDI, Tax Refund Offset
                      52
                      47
                      47

                      Offsetting receipts (intragovernmental):

                      1240
                      FDI, Federal Employer Contributions (FICA Taxes)
                      2,261
                      2,349
                      2,439

                      1241
                      FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      16,326
                      4,612
                      –121

                      1242
                      FDI, Interest Received by Trust Funds
                      7,154
                      5,519
                      3,915

                      1243
                      FDI, Federal Payments to the FDI Trust Fund
                      390
                      1,065
                      2,095

                      1299
                      Income under present law
                      108,931
                      111,379
                      115,770

                      Proposed legislation:

                      Receipts:

                      2201
                      FDI, Transfers from General Fund (FICA Taxes)

                      –76

                      2299
                      Income under proposed legislation

                      –76

                      3299
                      Total cash income
                      108,931
                      111,379
                      115,694

                      Cash outgo during year:

                      Current law:

                      4500
                      Federal Disability Insurance Trust Fund
                      –138,632
                      –143,956
                      –148,831

                      4599
                      Outgo under current law (-)
                      –138,632
                      –143,956
                      –148,831

                      Proposed legislation:

                      5500
                      Federal Disability Insurance Trust Fund

                      –131
                      –317

                      5599
                      Outgo under proposed legislation (-)

                      –131
                      –317

                      6599
                      Total cash outgo (-)
                      –138,632
                      –144,087
                      –149,148

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –473
                      –279
                      –312

                      8701
                      Federal Disability Insurance Trust Fund
                      132,345
                      99,443
                      66,022

                      8799
                      Total balance, end of year
                      131,872
                      99,164
                      65,710

          Object Classification (in millions of dollars)

                      Identification code 28–8007–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      25.2
                      Beneficiary Services (VR & Tickets)
                      69
                      101
                      119

                      25.3
                      Other purchases of goods and services from Government accounts (Treasury Admin)
                      114
                      116
                      114

                      25.3
                      Other purchases of goods and services from Government accounts (RRB)
                      512
                      427
                      427

                      25.5
                      Research and development contracts
                      15
                      19
                      18

                      42.0
                      Disability insurance benefits
                      135,432
                      141,684
                      146,097

                      94.0
                      Financial transfers (OIG)
                      33
                      34
                      35

                      94.0
                      Financial transfers (LAE)
                      2,982
                      2,918
                      2,500

                      99.9
                      Total new obligations
                      139,157
                      145,299
                      149,310

             Federal Disability Insurance Trust Fund

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 28–8007–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –29
                      317

                      0900
                      Total new obligations (object class 25.5)

                      –29
                      317

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      160

                      Budget authority:

                      Appropriations, mandatory:

                      1203
                      Appropriation (previously unavailable)

                      131
                      317

                      1260
                      Appropriations, mandatory (total)

                      131
                      317

                      1930
                      Total budgetary resources available

                      131
                      477

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      160
                      160

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1

                      –160

                      3010
                      Obligations incurred, unexpired accounts

                      –29
                      317

                      3020
                      Outlays (gross)

                      –131
                      –317

                      3050
                      Unpaid obligations, end of year

                      –160
                      –160

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year

                      –160

                      3200
                      Obligated balance, end of year

                      –160
                      –160

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      131
                      317

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      131
                      317

                      4180
                      Budget authority, net (total)

                      131
                      317

                      4190
                      Outlays, net (total)

                      131
                      317

             The Budget calls for providing SSA and partner agencies with authority to test innovative techniques to help people with disabilities
                remain in the workforce. In addition to providing new authority to test early interventions, the Budget also proposes reauthorization
                of SSA's demonstration authority for the Disability Insurance (DI) program, allowing SSA to continue to test effective ways
                to boost employment and support current DI and SSI beneficiaries who are seeking to return to work.

             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
                confirm the treatment of stepchild benefits to those of the parent's benefits.

             The Budget also includes a proposal to reduce an individual's entitlement to a disability insurance benefit in any month in
                which the individual also receives a state or federal unemployment compensation benefit.

             Please see the narrative in the Program Integrity Administrative Expenses account for a description of the program integrity
                funding proposal reflected here.

             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 [$10,565,000,000]$10,622,846,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, and including the cost of carrying out the Social Security Administration's obligations as required under section 1411 of
                Public Law 111–148, from any one or all of the trust funds referred to in such section: Provided, That not less than [$2,150,000]$2,300,000 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 [2013]2014 not needed for fiscal year [2013]2014 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, [$1,024,000,000]$273,000,000 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 104–121 for fiscal
             years 1996 through 2002.

          In addition, [$170,000,000]$173,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d)
             of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended. To the extent
             that the amounts collected pursuant to such sections in fiscal year [2013]2014 exceed [$170,000,000]$173,000,000, the amounts shall be available in fiscal year [2014]2015 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. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
                budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts
                included for 2013 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 28–8704–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      LAE Direct
                      10,754
                      10,956
                      10,797

                      0003
                      New National Support Center
                      28
                      58
                      78

                      0005
                      Program Integrity Base
                      273
                      273
                      273

                      0006
                      Program Integrity Cap Adjustment
                      483
                      485

                      0799
                      Total direct obligations
                      11,538
                      11,772
                      11,148

                      0801
                      Reimbursable program
                      60
                      61
                      64

                      0802
                      Low Income Subsidy
                      1
                      6
                      6

                      0809
                      Reimbursable program activities, subtotal
                      61
                      67
                      70

                      0899
                      Total reimbursable obligations
                      61
                      67
                      70

                      0900
                      Total new obligations
                      11,599
                      11,839
                      11,218

                      Budgetary Resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      167
                      301
                      174

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      167
                      301

                      1012
                      Unobligated balance transfers between expired and unexpired accounts
                      215
                      192

                      1021
                      Recoveries of prior year unpaid obligations
                      62

                      1050
                      Unobligated balance (total)
                      444
                      493
                      174

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      9,383
                      10,855
                      10,735

                      1700
                      Collected - Program Integrity Base
                      273
                      273
                      273

                      1700
                      Collected - Program Integrity Cap Adjustment
                      483
                      485

                      1701
                      Change in uncollected payments, Federal sources
                      1,373
                      –93
                      62

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11,512
                      11,520
                      11,070

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting collections (LIS)
                      1

                      1850
                      Spending auth from offsetting collections, mand (total)
                      1

                      1900
                      Budget authority (total)
                      11,513
                      11,520
                      11,070

                      1930
                      Total budgetary resources available
                      11,957
                      12,013
                      11,244

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –57

                      1941
                      Unexpired unobligated balance, end of year
                      301
                      174
                      26

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      57

                      1952
                      Expired unobligated balance, start of year
                      322
                      265

                      1953
                      Expired unobligated balance, end of year
                      208

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,560
                      2,502
                      2,722

                      3010
                      Obligations incurred, unexpired accounts
                      11,599
                      11,839
                      11,218

                      3011
                      Obligations incurred, expired accounts
                      39

                      3020
                      Outlays (gross)
                      –11,488
                      –11,619
                      –11,014

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –62

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –146

                      3050
                      Unpaid obligations, end of year
                      2,502
                      2,722
                      2,926

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –3,055
                      –3,073
                      –2,980

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,373
                      93
                      –62

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,355

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,073
                      –2,980
                      –3,042

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –495
                      –571
                      –258

                      3200
                      Obligated balance, end of year
                      –571
                      –258
                      –116

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11,512
                      11,520
                      11,070

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      9,963
                      10,224
                      9,771

                      4011
                      Outlays from discretionary balances
                      1,524
                      1,389
                      1,237

                      4020
                      Outlays, gross (total)
                      11,487
                      11,613
                      11,008

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Baseline Program
                      –10,630
                      –10,619
                      –10,512

                      4030
                      Baseline Program - RA Workload Processing
                      –7

                      4030
                      Baseline Program - RA New NSC
                      –21
                      –175
                      –159

                      4030
                      Baseline Program - PI Base
                      –273
                      –273
                      –273

                      4030
                      Baseline Program - Reimbursable
                      –60
                      –61
                      –64

                      4030
                      Baseline Program - PI Cap
                      –483
                      –485

                      4033
                      Non-Federal sources
                      –15

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,489
                      –11,613
                      –11,008

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,373
                      93
                      –62

                      4052
                      Offsetting collections credited to expired accounts
                      1,350

                      4060
                      Additional offsets against budget authority only (total)
                      –23
                      93
                      –62

                      4080
                      Outlays, net (discretionary)
                      –2

                      Mandatory:

                      4090
                      Budget authority, gross
                      1

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances
                      1
                      6
                      6

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Baseline Program [LIS]
                      –1

                      4190
                      Outlays, net (total)
                      –2
                      6
                      6

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Enacted/requested:

                      Outlays
                      –2
                      6
                      6

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –177

                      Total:

                      Outlays
                      –2
                      6
                      –171

              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.

          Object Classification (in millions of dollars)

                      Identification code 28–8704–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,573
                      4,618
                      4,158

                      11.3
                      Other than full-time permanent
                      108
                      104
                      105

                      11.5
                      Other personnel compensation
                      211
                      146
                      175

                      11.8
                      Special personal services payments
                      3
                      3
                      6

                      11.9
                      Total personnel compensation
                      4,895
                      4,871
                      4,444

                      12.1
                      Civilian personnel benefits
                      1,432
                      1,522
                      1,475

                      13.0
                      Benefits for former personnel
                      3
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      33
                      35
                      35

                      22.0
                      Transportation of things
                      16
                      15
                      15

                      23.1
                      Rental payments to GSA
                      694
                      718
                      740

                      23.3
                      Communications, utilities, and miscellaneous charges
                      355
                      401
                      439

                      24.0
                      Printing and reproduction
                      32
                      29
                      37

                      25.1
                      Advisory and assistance services
                      58
                      56
                      55

                      25.2
                      Other services from non-Federal sources
                      2,534
                      2,454
                      2,348

                      25.3
                      Other goods and services from Federal sources
                      136
                      119
                      119

                      25.4
                      Operation and maintenance of facilities
                      312
                      336
                      321

                      25.5
                      Research and development contracts
                      1
                      1
                      1

                      25.7
                      Operation and maintenance of equipment
                      488
                      644
                      586

                      26.0
                      Supplies and materials
                      46
                      51
                      51

                      31.0
                      Equipment
                      278
                      310
                      274

                      32.0
                      Land and structures
                      199
                      181
                      180

                      42.0
                      Insurance claims and indemnities
                      26
                      24
                      23

                      99.0
                      Direct obligations
                      11,538
                      11,772
                      11,148

                      99.0
                      Reimbursable obligations
                      61
                      67
                      70

                      99.9
                      Total new obligations
                      11,599
                      11,839
                      11,218

          Employment Summary

                      Identification code 28–8704–0–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment
                      63,751
                      62,103
                      55,060

                      2001
                      Reimbursable civilian full-time equivalent employment
                      307
                      361
                      361

             Limitation on Administrative Expenses

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 28–8704–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0007
                      Direct program activity (quarterly wage reporting)

                      20

                      0008
                      Workers' Comp Admin Fund

                      5

                      0009
                      WEP/GPO Admin Funds

                      18

                      0010
                      Prisoner Update Processing System

                      15

                      0900
                      Total new obligations

                      58

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting Collections (Reimbursables)

                      235

                      1850
                      Spending auth from offsetting collections, mand (total)

                      235

                      1930
                      Total budgetary resources available

                      235

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      177

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      58

                      3020
                      Outlays (gross)

                      –58

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      235

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      58

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –235

                      4190
                      Outlays, net (total)

                      –177

             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 50 employees.  In 2012, the majority of employers this size reported electronically.

             4.  Finally, the Budget includes a multi-Agency proposal to improve SSA's Prisoner Update Processing System to identify, prevent
                and recover improper payments.  SSA's PUPS data would be shared with Treasury for Government-wide access. Please see the narrative
                in the Department of Labor's Unemployment Trust Fund account for additional detail on this proposal.

          Object Classification (in millions of dollars)

                      Identification code 28–8704–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      50

                      12.1
                      Civilian personnel benefits

                      8

                      99.9
                      Total new obligations

                      58

          Employment Summary

                      Identification code 28–8704–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      29

                      2001
                      Reimbursable civilian full-time equivalent employment

             Program Integrity Administrative Expenses

             Program Integrity Administrative Expenses

             (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)

                      Identification code 28–8183–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      266
                      1,227

                      Budgetary Resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      266
                      1,227

                      1850
                      Spending auth from offsetting collections, mand (total)

                      266
                      1,227

                      1930
                      Total budgetary resources available

                      266
                      1,227

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      266
                      1,227

                      3020
                      Outlays (gross)

                      –266
                      –1,227

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      266
                      1,227

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      266
                      1,227

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –266
                      –1,227

             The Budget includes a proposal to repeal the discretionary cap adjustments enacted in the Balanced Budget and Emergency Deficit
                Control Act, as amended by the Budget Control Act of 2011, beginning in 2014 for SSA and instead provide a dedicated, dependable
                source of mandatory funding for the Social Security Administration to conduct Continuing Disability Reviews (CDRs) and Supplemental
                Security Income (SSI) program Redeterminations.  CDRs and Redeterminations help to ensure that only those beneficiaries who
                remain eligible for SSI or Disability Insurance benefits continue to receive them. To date, the annual appropriations process
                has failed to provide SSA with the resources necessary to conduct scheduled CDRs and Redeterminations, leading to a current
                CDR backlog of 1.3 million.  SSA estimates that every additional $1 spent on CDRs would save the Federal Government $9, and
                every $1 spent on Redeterminations would save the Federal Government $5.

             The proposal includes the creation of a new limitation account entitled Program Integrity Administrative Expenses, which will
                reflect mandatory funding for SSA's program integrity activities in addition to amounts provided to SSA through the Limitation
                on Administrative Expenses account. See additional discussion in the Budget Process Chapter in the Analytical Perspectives volume.

          Object Classification (in millions of dollars)

                      Identification code 28–8183–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      150
                      692

                      12.1
                      Civilian personnel benefits

                      50
                      228

                      25.2
                      Other services from non-Federal sources

                      66
                      307

                      99.9
                      Total new obligations

                      266
                      1,227

          Employment Summary

                      Identification code 28–8183–2–7–651
                      2012 actual
                      2013 CR
                      2014 est.

                      1001
                      Direct civilian full-time equivalent employment

                      1,995
                      9,203

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2012 actual
                      2013 CR
                      2014 est.

                      Offsetting receipts from the public:

                      28–241700
                      SSI, Attorney Fees: Enacted/requested
                      9
                      9
                      9

                      75–241800
                      Receipts from SSI Administrative Fee: Enacted/requested
                      127
                      135
                      136

                      75–309600
                      Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested
                      2,732
                      2,899
                      3,025

                      General Fund Offsetting receipts from the public
                      2,868
                      3,043
                      3,170

             Commissioner's Budget

             As directed by Section 104 of Public Law 103–296, 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 $12,333 million for total administrative discretionary resources in 2014. This represents
                $12,228 million for SSA administrative expenses and $105 million for the Office of the Inspector General.