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



   
      
      
         SOCIAL SECURITY ADMINISTRATION                                                                                           
            
         
      
      
   
   
      SOCIAL SECURITY ADMINISTRATION                                                                                           
         
      
      Federal Funds
         Payments to Social Security Trust FundsFor payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as
         provided under sections 201(m), 228(g), and 1131(b)(2) of the Social Security Act, [$20,402,000]$16,400,000.   Note.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0404â0â1â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
                  â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
                  â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)
                  â140,356
                  â56,077
                  â28,391
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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 28â0404â0â1â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
                  â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 28â0404â4â1â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)
                  
                  
                  â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 28â0415â0â1â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)
                  â1
                  â6
                  â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 110â275 requires SSA to provide Medicare Part D Low-Income Subsidy applicants with material about Medicare Savings
            Programs assistance, including information about how to contact the State health insurance assistance program.  In addition,
            SSA transmits Low-Income Subsidy application data to the States.  As of 2011, new funding for this program comes from a reimbursable
            agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative
            Expenses account.
         
      
         Administrative Expenses, Children's Health Insurance Program                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0416â0â1â551
                  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)
                  â1
                  â1
                  â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 111â3 provides States the option to verify a declaration of citizenship or nationality for the purposes of establishing
            eligibility for Medicaid or the Children's Health Insurance Program through a comparison of the information provided by the
            individual with information in SSA records.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0416â0â1â551
                  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 92â603, section 212 of Public Law
         93â66, as amended, and section 405 of Public Law 95â216, including payment to the Social Security trust funds for administrative
         expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â0â1â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 [28â0406]
                  â1
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [28â0406]
                  1
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â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 [28â0406]
                  â7
                  
                  
               
               
                  1221
                  Appropriations transferred from other accts [28â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)
                  â54,012
                  â60,299
                  â62,954
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                  â3,337
                  â3,320
                  â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
                  
                  â3
                  â116
               
               
                  
                  Outlays
                  
                  â3
                  â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 28â0406â0â1â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 28â0406â2â1â609
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  â3
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  â3
                  â116
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation (program integrity savings)
                  
                  â3
                  â116
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  â3
                  â116
               
               
                  1930
                  Total budgetary resources available
                  
                  â3
                  â116
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  â3
                  â116
               
               
                  3020
                  Outlays (gross)
                  
                  3
                  116
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  â3
                  â116
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  â3
                  â116
               
               
                  4180
                  Budget authority, net (total)
                  
                  â3
                  â116
               
               
                  4190
                  Outlays, net (total)
                  
                  â3
                  â116
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â4â1â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)
                  
                  â106
                  â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 2009â2011.  However, effective October 2011, the SSI eligibility period for refugees and other
            humanitarian immigrants reverted to 7 years.  For many participants, extended SSI eligibility will result in extended Medicaid
            eligibility and reduced SNAP benefit receipt.
         
         The Budget also includes a proposal to conform the treatment of state and local government Earned Income Tax Credits (EITC)
            and Child Tax Credits (CTC) to be consistent with the treatment of the federal EITC and CTC for purposes of determining eligibility
            for SSI.  Currently, the federal EITC and CTC credits are excluded from the SSI income and resource tests.  However, state
            and local versions of these credits are not excluded, resulting in the reduction or loss of SSI benefits for those receiving
            the credits.
         
         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 28â0401â0â1â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)
                  â8
                  â9
                  â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
                  â2
                  â2
                  â2
               
               
                  4180
                  Budget authority, net (total)
                  6
                  7
                  6
               
               
                  4190
                  Outlays, net (total)
                  6
                  7
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â169 established a benefit program for certain individuals who are at least 65 years old; were in the United
            States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible
            for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and
            meet other requirements for eligibility.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0401â0â1â701
                  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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0400â0â1â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
                  â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)
                  â109
                  â102
                  â106
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  7
                  8
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â16
                  â16
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  12
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â16
                  â16
                  â16
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â3
                  â9
                  â8
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â8
                  â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
                  â75
                  â74
                  â77
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 28â0400â0â1â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 28â0400â0â1â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 28â0417â0â1â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)
                  â28
                  â175
                  â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 111â5 provided funding to process disability and retirement work, to replace the National Computer Center, and
            to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries.
            The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of 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 28â5419â0â2â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
                  â160
                  â162
                  â173
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  
                  4
                  4
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â5419â0â2â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)
                  â160
                  â162
                  â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 28â8006â0â7â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
                  â445
               
               
                  0202
                  FOASI, Transfers from General Fund (SECA Taxes)
                  25,550
                  32,789
                  37,721
               
               
                  0203
                  FOASI, Refunds
                  â1,970
                  â2,216
                  â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 111â312)
                  96,469
                  27,169
                  â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
                  â2,809
                  â2,746
                  â2,664
               
               
                  0501
                  Federal Old-age and Survivors Insurance Trust Fund
                  5
                  
                  
               
               
                  0502
                  Federal Old-age and Survivors Insurance Trust Fund
                  â726,280
                  â737,279
                  â766,548
               
               
                  0503
                  Federal Old-age and Survivors Insurance Trust Fund
                  90,538
                  62,510
                  49,223
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â638,546
                  â677,515
                  â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 28â8006â0â7â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
                  â3
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,809
                  2,746
                  2,664
               
               
                  1132
                  Appropriations temporarily reduced
                  â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
                  â90,538
                  â62,510
                  â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)
                  â634,732
                  â674,221
                  â716,296
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 28â8006â0â7â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
                  â1,970
                  â2,216
                  â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 111â312)
                  96,469
                  27,169
                  â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
                  â445
               
               
                  2299
                  Income under proposed legislation
                  
                  2
                  â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
                  â634,732
                  â674,221
                  â716,296
               
               
                  4599
                  Outgo under current law (-)
                  â634,732
                  â674,221
                  â716,296
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â634,732
                  â674,221
                  â716,296
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â489
                  
                  â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 28â8006â0â7â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 28â8007â0â7â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)
                  
                  
                  â76
               
               
                  0202
                  FDI, Transfers from General Fund (SECA Taxes)
                  4,341
                  5,568
                  6,405
               
               
                  0203
                  FDI, Refunds
                  â335
                  â376
                  â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 111â312)
                  16,326
                  4,612
                  â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
                  â3,017
                  â2,952
                  â2,535
               
               
                  0501
                  Federal Disability Insurance Trust Fund
                  6
                  
                  
               
               
                  0502
                  Federal Disability Insurance Trust Fund
                  â105,989
                  â108,426
                  â112,693
               
               
                  0503
                  Federal Disability Insurance Trust Fund
                  â30,154
                  â33,921
                  â34,082
               
               
                  0504
                  Federal Disability Insurance Trust Fund
                  
                  â131
                  â317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â139,154
                  â145,430
                  â149,627
               
               
                  0610
                  Federal Disability Insurance Trust Fund
                  3
                  
                  
               
               
                  0620
                  Federal Disability Insurance Trust Fund
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  105,989
                  71,938
                  38,005
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â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
                  â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
                  â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)
                  â138,632
                  â143,956
                  â148,831
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 28â8007â0â7â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
                  â335
                  â376
                  â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 111â312)
                  16,326
                  4,612
                  â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)
                  
                  
                  â76
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  â76
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  108,931
                  111,379
                  115,694
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Federal Disability Insurance Trust Fund
                  â138,632
                  â143,956
                  â148,831
               
               
                  4599
                  Outgo under current law (-)
                  â138,632
                  â143,956
                  â148,831
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Federal Disability Insurance Trust Fund
                  
                  â131
                  â317
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  â131
                  â317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â138,632
                  â144,087
                  â149,148
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â473
                  â279
                  â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 28â8007â0â7â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 28â8007â2â7â651
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  â29
                  317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.5)
                  
                  â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
                  
                  
                  â160
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  â29
                  317
               
               
                  3020
                  Outlays (gross)
                  
                  â131
                  â317
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  â160
                  â160
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  
                  
                  â160
               
               
                  3200
                  Obligated balance, end of year
                  
                  â160
                  â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 111â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 104â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 93â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.â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. 112â175). The amounts
            included for 2013 reflect the annualized level provided by the continuing resolution.
         
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â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
                  â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
                  â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)
                  â11,488
                  â11,619
                  â11,014
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â146
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,502
                  2,722
                  2,926
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,055
                  â3,073
                  â2,980
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,373
                  93
                  â62
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,355
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,073
                  â2,980
                  â3,042
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â495
                  â571
                  â258
               
               
                  3200
                  Obligated balance, end of year
                  â571
                  â258
                  â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
                  â10,630
                  â10,619
                  â10,512
               
               
                  4030
                  Baseline Program - RA Workload Processing
                  â7
                  
                  
               
               
                  4030
                  Baseline Program - RA New NSC
                  â21
                  â175
                  â159
               
               
                  4030
                  Baseline Program - PI Base
                  â273
                  â273
                  â273
               
               
                  4030
                  Baseline Program - Reimbursable
                  â60
                  â61
                  â64
               
               
                  4030
                  Baseline Program - PI Cap
                  â483
                  â485
                  
               
               
                  4033
                  Non-Federal sources
                  â15
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,489
                  â11,613
                  â11,008
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,373
                  93
                  â62
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,350
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â23
                  93
                  â62
               
               
                  4080
                  Outlays, net (discretionary)
                  â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]
                  â1
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â2
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2012 actual
                  2013 CR
                  2014 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â2
                  6
                  6
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â177
               
               
                  Total:
               
               
                  
                  Outlays
                  â2
                  6
                  â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 28â8704â0â7â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 28â8704â0â7â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 28â8704â2â7â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)
                  
                  
                  â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
                  
                  
                  â235
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 28â8704â2â7â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 28â8704â2â7â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 28â8183â2â7â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)
                  
                  â266
                  â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
                  
                  â266
                  â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 28â8183â2â7â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 28â8183â2â7â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:
               
               
                  28â241700
                  SSI, Attorney Fees: Enacted/requested
                  9
                  9
                  9
               
               
                  75â241800
                  Receipts from SSI Administrative Fee: Enacted/requested
                  127
                  135
                  136
               
               
                  75â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 103â296, the Social Security Independence and Program Improvements Act of 1994, the
            Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress
            without revision, together with the President's request for SSA.
         
          The Commissioner's budget includes $12,333 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.