Appendix - Social Security Administration

For payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as provided under sections 201(m), 228(g), and 1131(b)(2) of the Social Security Act, [$20,402,000]$16,400,000. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Taxation of benefits	27,533	24,256	29,192
0002	Other	27	39	35
0003	Direct program activity	112,795	31,781	–837

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	13	13	13
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation	140,363	56,076	28,390

1260	Appropriations, mandatory (total)	140,363	56,076	28,390
1930	Total budgetary resources available	140,376	56,089	28,403
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–8
1941	Unexpired unobligated balance, end of year	13	13	13

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	6	4	3
3010	Obligations incurred, unexpired accounts	140,355	56,076	28,390
3020	Outlays (gross)	–140,356	–56,077	–28,391
3041	Recoveries of prior year unpaid obligations, expired	–1

3050	Unpaid obligations, end of year	4	3	2
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	6	4	3
3200	Obligated balance, end of year	4	3	2

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross	140,363	56,076	28,390
	Outlays, gross:
4100	Outlays from new mandatory authority	140,351	56,076	28,390
4101	Outlays from mandatory balances	5	1	1

4110	Outlays, gross (total)	140,356	56,077	28,391
4180	Budget authority, net (total)	140,363	56,076	28,390
4190	Outlays, net (total)	140,356	56,077	28,391


		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.


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

	Direct obligations:
25.2	Other services from non-Federal sources	14	39	35
94.0	Financial transfers	27,546	24,256	29,192
94.0	Financial transfers	112,795	31,781	–837

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


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

	Obligations by program activity:
0001	Quarterly Wage Reporting - Payment to the LAE			140
0002	Worker's Comp Admin Funds - Payment to the LAE			10
0003	WEP-GPO Admin. Funds - Payment to the LAE			70
0004	Prisoner update processing system - Payment to the LAE			15

0900	Total new obligations (object class 94.0)			235

	Budgetary Resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation			235

1260	Appropriations, mandatory (total)			235
1930	Total budgetary resources available			235

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			235
3020	Outlays (gross)			–235

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			235
	Outlays, gross:
4100	Outlays from new mandatory authority			235
4180	Budget authority, net (total)			235
4190	Outlays, net (total)			235

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


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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	15	15	15
1930	Total budgetary resources available	15	15	15
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	15	15	15

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	13	12	6
3020	Outlays (gross)	–1	–6	–6

3050	Unpaid obligations, end of year	12	6
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	13	12	6
3200	Obligated balance, end of year	12	6

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	1	6	6
4190	Outlays, net (total)	1	6	6

Public Law 110–275 requires SSA to provide Medicare Part D Low-Income Subsidy applicants with material about Medicare Savings Programs assistance, including information about how to contact the State health insurance assistance program. In addition, SSA transmits Low-Income Subsidy application data to the States. As of 2011, new funding for this program comes from a reimbursable agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative Expenses account.


Identification code 28–0416–0–1–551		2012 actual	2013 CR	2014 est.

	Obligations by program activity:
0001	Direct program activity	1	1	1

0100	Direct program activities, subtotal	1	1	1

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	3	2	1
1930	Total budgetary resources available	3	2	1
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	2	1

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	1	1	1
3020	Outlays (gross)	–1	–1	–1

	Budget authority and outlays, net:
	Mandatory:
	Outlays, gross:
4101	Outlays from mandatory balances	1	1	1
4190	Outlays, net (total)	1	1	1

Public Law 111–3 provides States the option to verify a declaration of citizenship or nationality for the purposes of establishing eligibility for Medicaid or the Children's Health Insurance Program through a comparison of the information provided by the individual with information in SSA records.


Identification code 28–0416–0–1–551		2012 actual	2013 CR	2014 est.

1001	Direct civilian full-time equivalent employment	4	5	6

For carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92–603, section 212 of Public Law 93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$40,043,000,000]$40,737,000,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the current fiscal year and not obligated by the State during that year shall be returned to the Treasury: Provided further, That not more than [$48,000,000]$54,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act and remain available through September 30, [2014]2015.

For making, after June 15 of the current fiscal year, benefit payments to individuals under title XVI of the Social Security Act, for unanticipated costs incurred for the current fiscal year, such sums as may be necessary.

For making benefit payments under title XVI of the Social Security Act for the first quarter of fiscal year [2014]2015, [$19,300,000,000]$19,700,000,000, to remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Direct program	50,709	57,251	59,267
0002	Program Integrity		489	246

0799	Total direct obligations	50,709	57,740	59,513
0801	State supplementation payments	3,064	3,310	3,435

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

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	299	1,091	304
1001	Discretionary unobligated balance brought fwd, Oct 1	130	40
1021	Recoveries of prior year unpaid obligations	7

1050	Unobligated balance (total)	306	1,091	304
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	3,619	3,633	3,860
1120	Appropriations transferred to other accts [28–0406]	–1
1121	Appropriations transferred from other accts [28–0406]	1
1130	Appropriations permanently reduced	–7

1160	Appropriation, discretionary (total)	3,612	3,633	3,860
	Appropriations, mandatory:
1200	Appropriation	34,208	35,110	36,405
1220	Appropriations transferred to other accts [28–0406]	–7
1221	Appropriations transferred from other accts [28–0406]	7

1260	Appropriations, mandatory (total)	34,208	35,110	36,405
	Advance appropriations, mandatory:
1270	Advance appropriation	13,400	18,200	19,300

1280	Advanced appropriation, mandatory (total)	13,400	18,200	19,300
	Spending authority from offsetting collections, discretionary:
1700	Collected	1

1750	Spending auth from offsetting collections, disc (total)	1
	Spending authority from offsetting collections, mandatory:
1800	Collected	3,337	3,320	3,447

1850	Spending auth from offsetting collections, mand (total)	3,337	3,320	3,447
1900	Budget authority (total)	54,558	60,263	63,012
1930	Total budgetary resources available	54,864	61,354	63,316
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year	1,091	304	368

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,073	1,827	2,578
3010	Obligations incurred, unexpired accounts	53,773	61,050	62,948
3020	Outlays (gross)	–54,012	–60,299	–62,954
3040	Recoveries of prior year unpaid obligations, unexpired	–7

3050	Unpaid obligations, end of year	1,827	2,578	2,572
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	2,073	1,827	2,578
3200	Obligated balance, end of year	1,827	2,578	2,572

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,613	3,633	3,860
	Outlays, gross:
4010	Outlays from new discretionary authority	3,189	3,229	3,359
4011	Outlays from discretionary balances	566	410	412

4020	Outlays, gross (total)	3,755	3,639	3,771
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4033	Non-Federal sources	–1
	Mandatory:
4090	Budget authority, gross	50,945	56,630	59,152
	Outlays, gross:
4100	Outlays from new mandatory authority	50,126	56,345	58,852
4101	Outlays from mandatory balances	131	315	331

4110	Outlays, gross (total)	50,257	56,660	59,183
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–3,337	–3,320	–3,447
4180	Budget authority, net (total)	51,220	56,943	59,565
4190	Outlays, net (total)	50,674	56,979	59,507


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Budget Authority	51,220	56,943	59,565
	Outlays	50,674	56,979	59,507
Legislative proposal, not subject to PAYGO:
	Budget Authority		–3	–116
	Outlays		–3	–116
Legislative proposal, subject to PAYGO:
	Budget Authority		106	633
	Outlays		106	633
Total:
	Budget Authority	51,220	57,046	60,082
	Outlays	50,674	57,082	60,024

Title XVI of the Social Security Act established a Supplemental Security Income (SSI) program to provide monthly cash benefits as a federally guaranteed minimum income for low-income individuals who are either aged, blind, or disabled. A portion of these funds may be used to fund evaluation of the Promoting Readiness of Minors in SSI (PROMISE) pilot, which would improve the outcomes of children receiving SSI and their families.


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

	Direct obligations:
25.3	Administrative Expenses	3,634	3,692	3,813
25.3	Beneficiary Services	34	42	48
41.0	Federal benefits	47,004	53,966	55,598
41.0	Research	37	40	54

99.0	Direct obligations	50,709	57,740	59,513
99.0	Reimbursable obligations	3,064	3,310	3,435

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


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

	Obligations by program activity:
0001	Direct program activity		–3	–116

0900	Total new obligations (object class 41.0)		–3	–116

	Budgetary Resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation (program integrity savings)		–3	–116

1260	Appropriations, mandatory (total)		–3	–116
1930	Total budgetary resources available		–3	–116

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts		–3	–116
3020	Outlays (gross)		3	116

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		–3	–116
	Outlays, gross:
4100	Outlays from new mandatory authority		–3	–116
4180	Budget authority, net (total)		–3	–116
4190	Outlays, net (total)		–3	–116


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

	Obligations by program activity:
0001	Direct program activity		106	633

0900	Total new obligations (object class 41.0)		106	633

	Budgetary Resources:
	Budget authority:
	Appropriations, mandatory:
1200	Appropriation		106	633

1260	Appropriations, mandatory (total)		106	633
1930	Total budgetary resources available		106	633

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts		106	633
3020	Outlays (gross)		–106	–633

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		106	633
	Outlays, gross:
4100	Outlays from new mandatory authority		106	633
4180	Budget authority, net (total)		106	633
4190	Outlays, net (total)		106	633

The Budget includes a proposal to allow refugees and asylees to receive Supplemental Security Income (SSI) benefits an additional two years, in 2014 and 2015, for a total maximum of 9 years of eligibility. The time-limited SSI eligibility period was temporarily extended to 9 years for FY 2009–2011. However, effective October 2011, the SSI eligibility period for refugees and other humanitarian immigrants reverted to 7 years. For many participants, extended SSI eligibility will result in extended Medicaid eligibility and reduced SNAP benefit receipt.

The Budget also includes a proposal to conform the treatment of state and local government Earned Income Tax Credits (EITC) and Child Tax Credits (CTC) to be consistent with the treatment of the federal EITC and CTC for purposes of determining eligibility for SSI. Currently, the federal EITC and CTC credits are excluded from the SSI income and resource tests. However, state and local versions of these credits are not excluded, resulting in the reduction or loss of SSI benefits for those receiving the credits.

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


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

	Obligations by program activity:
0001	Direct program activity	6	7	6
0801	State supplement payments	2	2	2

0900	Total new obligations	8	9	8

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation		1	1

1160	Appropriation, discretionary (total)		1	1
	Appropriations, mandatory:
1200	Appropriation	6	6	5

1260	Appropriations, mandatory (total)	6	6	5
	Spending authority from offsetting collections, mandatory:
1800	Collected	2	2	2

1850	Spending auth from offsetting collections, mand (total)	2	2	2
1900	Budget authority (total)	8	9	8
1930	Total budgetary resources available	8	9	8

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	8	9	8
3020	Outlays (gross)	–8	–9	–8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross		1	1
	Outlays, gross:
4010	Outlays from new discretionary authority		1	1
	Mandatory:
4090	Budget authority, gross	8	8	7
	Outlays, gross:
4100	Outlays from new mandatory authority	8	8	7
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4123	Non-Federal sources	–2	–2	–2
4180	Budget authority, net (total)	6	7	6
4190	Outlays, net (total)	6	7	6

Public Law 106–169 established a benefit program for certain individuals who are at least 65 years old; were in the United States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and meet other requirements for eligibility.


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

42.0	Direct obligations: Insurance claims and indemnities	6	7	6
99.0	Reimbursable obligations	2	2	2

99.9	Total new obligations	8	9	8

For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, [$30,000,000]$30,000,000, together with not to exceed [$77,600,000]$75,733,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund.

In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the "Limitation on Administrative Expenses'', Social Security Administration, to be merged with this account, to be available for the time and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House of Representatives and the Senate at least 15 days in advance of any transfer. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	Direct program activity	101	103	106
0002	Economic Recovery - Audits and Oversight	1

0900	Total new obligations	102	103	106

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	1
	Budget authority:
	Appropriations, discretionary:
1100	Appropriation	29	29	29

1160	Appropriation, discretionary (total)	29	29	29
	Spending authority from offsetting collections, discretionary:
1700	Collected	64	74	77
1701	Change in uncollected payments, Federal sources	9

1750	Spending auth from offsetting collections, disc (total)	73	74	77
1900	Budget authority (total)	102	103	106
1930	Total budgetary resources available	103	103	106
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–1

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	16	7	8
3010	Obligations incurred, unexpired accounts	102	103	106
3020	Outlays (gross)	–109	–102	–106
3041	Recoveries of prior year unpaid obligations, expired	–2

3050	Unpaid obligations, end of year	7	8	8
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–19	–16	–16
3070	Change in uncollected pymts, Fed sources, unexpired	–9
3071	Change in uncollected pymts, Fed sources, expired	12

3090	Uncollected pymts, Fed sources, end of year	–16	–16	–16
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–3	–9	–8
3200	Obligated balance, end of year	–9	–8	–8

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	102	103	106
	Outlays, gross:
4010	Outlays from new discretionary authority	97	93	96
4011	Outlays from discretionary balances	12	9	10

4020	Outlays, gross (total)	109	102	106
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Federal sources	–75	–74	–77
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–9
4052	Offsetting collections credited to expired accounts	11

4060	Additional offsets against budget authority only (total)	2

4070	Budget authority, net (discretionary)	29	29	29
4080	Outlays, net (discretionary)	34	28	29
4180	Budget authority, net (total)	29	29	29
4190	Outlays, net (total)	34	28	29

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent	65	64	68
12.1	Civilian personnel benefits	24	24	25
21.0	Travel and transportation of persons	3	3	2
23.1	Rental payments to GSA	6	6	5
25.1	Advisory and assistance services	1	1	1
25.2	Other services from non-Federal sources		1	1
25.3	Other goods and services from Federal sources	1	1	1
25.4	Operation and maintenance of facilities	1	1	1
25.8	Subsistence and support of persons		1	1
31.0	Equipment	1	1	1

99.9	Total new obligations	102	103	106


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

1001	Direct civilian full-time equivalent employment	569	570	575


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

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	489	461	286
3020	Outlays (gross)	–28	–175	–214

3050	Unpaid obligations, end of year	461	286	72
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	489	461	286
3200	Obligated balance, end of year	461	286	72

	Budget authority and outlays, net:
	Discretionary:
	Outlays, gross:
4011	Outlays from discretionary balances	28	175	214
4190	Outlays, net (total)	28	175	214

Public Law 111–5 provided funding to process disability and retirement work, to replace the National Computer Center, and to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries. The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of 2011, as payments ended on December 31, 2010. All obligations since 2012 are for the replacement of the National Computer Center. SSA received a Presidential Waiver on December 28, 2012, allowing the agency to retain and continue to obligate funds appropriated for expenses of the replacement of the National Computer Center.


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

0100	Balance, start of year	8		4
	Adjustments:
0190	Adjustment - rounding issue from prior year entry	1

0199	Balance, start of year	9		4
	Receipts:
0220	State Supplemental Fees, SSI	151	166	173

0400	Total: Balances and collections	160	166	177
	Appropriations:
0500	State Supplemental Fees	–160	–162	–173

0799	Balance, end of year		4	4


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

	Obligations by program activity:
0001	Direct program activity	160	162	173

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

	Budgetary Resources:
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	160	162	173

1160	Appropriation, discretionary (total)	160	162	173
1930	Total budgetary resources available	160	162	173

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts	160	162	173
3020	Outlays (gross)	–160	–162	–173

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	160	162	173
	Outlays, gross:
4010	Outlays from new discretionary authority	160	162	173
4180	Budget authority, net (total)	160	162	173
4190	Outlays, net (total)	160	162	173

The Social Security Administration (SSA) collects a fee from States for costs related to administering SSI State supplementary payments on behalf of States. A portion of these fees is used to fund some of SSA's administrative costs.

Trust Funds


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

0100	Balance, start of year	2,434,118	2,524,592	2,587,104
	Receipts:
0200	FOASI, Transfers from General Fund (FICA Taxes)	463,203	545,153	596,916
0201	FOASI, Transfers from General Fund (FICA Taxes)		2	–445
0202	FOASI, Transfers from General Fund (SECA Taxes)	25,550	32,789	37,721
0203	FOASI, Refunds	–1,970	–2,216	–2,343
0220	FOASI, Non-Attorney Fees		1	1
0221	FOASI, Attorney Fees	1	1	1
0222	FOASI, Tax Refund Offset	22	13	13
0240	FOASI, Federal Employer Contributions (FICA Taxes)	13,331	13,829	14,365
0241	FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)	96,469	27,169	–716
0242	FOASI, Interest Received by Trust Funds	105,239	100,059	96,125
0243	FOASI, Federal Payments to the FOASI Trust Fund	27,169	23,227	27,129

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

0400	Total: Balances and collections	3,163,132	3,264,619	3,355,871
	Appropriations:
0500	Federal Old-age and Survivors Insurance Trust Fund	–2,809	–2,746	–2,664
0501	Federal Old-age and Survivors Insurance Trust Fund	5
0502	Federal Old-age and Survivors Insurance Trust Fund	–726,280	–737,279	–766,548
0503	Federal Old-age and Survivors Insurance Trust Fund	90,538	62,510	49,223

0599	Total appropriations	–638,546	–677,515	–719,989
0610	Federal Old-age and Survivors Insurance Trust Fund	3
0620	Federal Old-age and Survivors Insurance Trust Fund	3

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


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

	Obligations by program activity:
0001	Direct program	638,546	677,515	719,989

	Budgetary Resources:
	Unobligated balance:
1021	Recoveries of prior year unpaid obligations	6
1026	Adjustment for change in allocation of trust fund limitation or foreign exchange valuation	–3
1029	Other balances withdrawn	–3
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	2,809	2,746	2,664
1132	Appropriations temporarily reduced	–5

1160	Appropriation, discretionary (total)	2,804	2,746	2,664
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	726,280	737,279	766,548
1235	Portion precluded from balances	–90,538	–62,510	–49,223

1260	Appropriations, mandatory (total)	635,742	674,769	717,325
1900	Budget authority (total)	638,546	677,515	719,989
1930	Total budgetary resources available	638,546	677,515	719,989
	Memorandum (non-add) entries:
	Special and non-revolving trust funds:
1950	Other balances withdrawn	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	57,808	61,616	64,910
3010	Obligations incurred, unexpired accounts	638,546	677,515	719,989
3020	Outlays (gross)	–634,732	–674,221	–716,296
3040	Recoveries of prior year unpaid obligations, unexpired	–6

3050	Unpaid obligations, end of year	61,616	64,910	68,603
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	57,808	61,616	64,910
3200	Obligated balance, end of year	61,616	64,910	68,603

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	2,804	2,746	2,664
	Outlays, gross:
4010	Outlays from new discretionary authority	2,498	2,419	2,346
4011	Outlays from discretionary balances	268	306	263

4020	Outlays, gross (total)	2,766	2,725	2,609
	Mandatory:
4090	Budget authority, gross	635,742	674,769	717,325
	Outlays, gross:
4100	Outlays from new mandatory authority	578,796	671,496	713,687
4101	Outlays from mandatory balances	53,170

4110	Outlays, gross (total)	631,966	671,496	713,687
4180	Budget authority, net (total)	638,546	677,515	719,989
4190	Outlays, net (total)	634,732	674,221	716,296

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	2,492,531	2,586,697	2,652,014
5001	Total investments, EOY: Federal securities: Par value	2,586,697	2,652,014	2,704,507

The Old-Age and Survivors Insurance (OASI) program provides monthly cash benefits to retired workers and their dependents, and to survivors of deceased workers.


	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


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

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

0199	Total balance, start of year	2,491,926	2,586,208	2,652,014
	Cash income during the year:
	Current law:
	Receipts:
1200	FOASI, Transfers from General Fund (FICA Taxes)	463,203	545,153	596,916
1202	FOASI, Transfers from General Fund (SECA Taxes)	25,550	32,789	37,721
1203	FOASI, Refunds	–1,970	–2,216	–2,343
	Offsetting receipts (proprietary):
1220	FOASI, Non-Attorney Fees		1	1
1221	FOASI, Attorney Fees	1	1	1
1222	FOASI, Tax Refund Offset	22	13	13
	Offsetting receipts (intragovernmental):
1240	FOASI, Federal Employer Contributions (FICA Taxes)	13,331	13,829	14,365
1241	FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)	96,469	27,169	–716
1242	FOASI, Interest Received by Trust Funds	105,239	100,059	96,125
1243	FOASI, Federal Payments to the FOASI Trust Fund	27,169	23,227	27,129
1299	Income under present law	729,014	740,025	769,212
	Proposed legislation:
	Receipts:
2201	FOASI, Transfers from General Fund (FICA Taxes)		2	–445
2299	Income under proposed legislation		2	–445

3299	Total cash income	729,014	740,027	768,767
	Cash outgo during year:
	Current law:
4500	Federal Old-age and Survivors Insurance Trust Fund	–634,732	–674,221	–716,296
4599	Outgo under current law (-)	–634,732	–674,221	–716,296

6599	Total cash outgo (-)	–634,732	–674,221	–716,296
	Unexpended balance, end of year:
8700	Uninvested balance (net), end of year	–489		–22
8701	Federal Old-age and Survivors Insurance Trust Fund	2,586,697	2,652,014	2,704,507

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


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

	Direct obligations:
25.2	Beneficiary Services (VR & Ticket)	2	3	3
25.3	Other purchases of goods and services from Government accounts (Treasury Admin)	604	622	615
25.3	Other purchases of goods and services from Government accounts (RRB)	4,139	3,898	4,175
42.0	Retirement and survivors insurance benefits	630,997	670,246	712,532
94.0	Financial transfers (OIG)	40	40	42
94.0	Financial transfers (LAE)	2,764	2,706	2,622

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

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.


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

0100	Balance, start of year	136,212	105,989	71,938
	Receipts:
0200	FDI, Transfers from General Fund (FICA Taxes)	78,712	92,567	101,360
0201	FDI, Transfers from General Fund (FICA Taxes)			–76
0202	FDI, Transfers from General Fund (SECA Taxes)	4,341	5,568	6,405
0203	FDI, Refunds	–335	–376	–398
0220	Attorney Fees, Federal Disability Insurance Trust Fund	30	28	28
0221	FDI, Tax Refund Offset	52	47	47
0240	FDI, Federal Employer Contributions (FICA Taxes)	2,261	2,349	2,439
0241	FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)	16,326	4,612	–121
0242	FDI, Interest Received by Trust Funds	7,154	5,519	3,915
0243	FDI, Federal Payments to the FDI Trust Fund	390	1,065	2,095

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

0400	Total: Balances and collections	245,143	217,368	187,632
	Appropriations:
0500	Federal Disability Insurance Trust Fund	–3,017	–2,952	–2,535
0501	Federal Disability Insurance Trust Fund	6
0502	Federal Disability Insurance Trust Fund	–105,989	–108,426	–112,693
0503	Federal Disability Insurance Trust Fund	–30,154	–33,921	–34,082
0504	Federal Disability Insurance Trust Fund		–131	–317

0599	Total appropriations	–139,154	–145,430	–149,627
0610	Federal Disability Insurance Trust Fund	3
0620	Federal Disability Insurance Trust Fund	–3

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


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

	Obligations by program activity:
0001	Direct program activity	139,157	145,299	149,310

	Budgetary Resources:
	Unobligated balance:
1021	Recoveries of prior year unpaid obligations	3
1026	Adjustment for change in allocation of trust fund limitation or foreign exchange valuation	3
1029	Other balances withdrawn	–3

1050	Unobligated balance (total)	3
	Budget authority:
	Appropriations, discretionary:
1101	Appropriation (special or trust fund)	3,017	2,952	2,535
1132	Appropriations temporarily reduced	–6

1160	Appropriation, discretionary (total)	3,011	2,952	2,535
	Appropriations, mandatory:
1201	Appropriation (special or trust fund)	105,989	108,426	112,693
1203	Appropriation (previously unavailable)	30,154	33,921	34,082

1260	Appropriations, mandatory (total)	136,143	142,347	146,775
1900	Budget authority (total)	139,154	145,299	149,310
1930	Total budgetary resources available	139,157	145,299	149,310
	Memorandum (non-add) entries:
	Special and non-revolving trust funds:
1950	Other balances withdrawn	3

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	25,361	25,883	27,226
3010	Obligations incurred, unexpired accounts	139,157	145,299	149,310
3020	Outlays (gross)	–138,632	–143,956	–148,831
3040	Recoveries of prior year unpaid obligations, unexpired	–3

3050	Unpaid obligations, end of year	25,883	27,226	27,705
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	25,361	25,883	27,226
3200	Obligated balance, end of year	25,883	27,226	27,705

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	3,011	2,952	2,535
	Outlays, gross:
4010	Outlays from new discretionary authority	2,470	2,629	2,233
4011	Outlays from discretionary balances	311	302	251

4020	Outlays, gross (total)	2,781	2,931	2,484
	Mandatory:
4090	Budget authority, gross	136,143	142,347	146,775
	Outlays, gross:
4100	Outlays from new mandatory authority	111,659	141,025	146,347
4101	Outlays from mandatory balances	24,192

4110	Outlays, gross (total)	135,851	141,025	146,347
4180	Budget authority, net (total)	139,154	145,299	149,310
4190	Outlays, net (total)	138,632	143,956	148,831

	Memorandum (non-add) entries:
5000	Total investments, SOY: Federal securities: Par value	161,965	132,345	99,443
5001	Total investments end of year: Federal securities: Par value	132,345	99,443	66,022


		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.


	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


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

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

0199	Total balance, start of year	161,573	131,872	99,164
	Cash income during the year:
	Current law:
	Receipts:
1200	FDI, Transfers from General Fund (FICA Taxes)	78,712	92,567	101,360
1202	FDI, Transfers from General Fund (SECA Taxes)	4,341	5,568	6,405
1203	FDI, Refunds	–335	–376	–398
	Offsetting receipts (proprietary):
1220	Attorney Fees, Federal Disability Insurance Trust Fund	30	28	28
1221	FDI, Tax Refund Offset	52	47	47
	Offsetting receipts (intragovernmental):
1240	FDI, Federal Employer Contributions (FICA Taxes)	2,261	2,349	2,439
1241	FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)	16,326	4,612	–121
1242	FDI, Interest Received by Trust Funds	7,154	5,519	3,915
1243	FDI, Federal Payments to the FDI Trust Fund	390	1,065	2,095
1299	Income under present law	108,931	111,379	115,770
	Proposed legislation:
	Receipts:
2201	FDI, Transfers from General Fund (FICA Taxes)			–76
2299	Income under proposed legislation			–76

3299	Total cash income	108,931	111,379	115,694
	Cash outgo during year:
	Current law:
4500	Federal Disability Insurance Trust Fund	–138,632	–143,956	–148,831
4599	Outgo under current law (-)	–138,632	–143,956	–148,831
	Proposed legislation:
5500	Federal Disability Insurance Trust Fund		–131	–317
5599	Outgo under proposed legislation (-)		–131	–317

6599	Total cash outgo (-)	–138,632	–144,087	–149,148
	Unexpended balance, end of year:
8700	Uninvested balance (net), end of year	–473	–279	–312
8701	Federal Disability Insurance Trust Fund	132,345	99,443	66,022

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


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

	Direct obligations:
25.2	Beneficiary Services (VR & Tickets)	69	101	119
25.3	Other purchases of goods and services from Government accounts (Treasury Admin)	114	116	114
25.3	Other purchases of goods and services from Government accounts (RRB)	512	427	427
25.5	Research and development contracts	15	19	18
42.0	Disability insurance benefits	135,432	141,684	146,097
94.0	Financial transfers (OIG)	33	34	35
94.0	Financial transfers (LAE)	2,982	2,918	2,500

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


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

	Obligations by program activity:
0001	Direct program activity		–29	317

0900	Total new obligations (object class 25.5)		–29	317

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1			160
	Budget authority:
	Appropriations, mandatory:
1203	Appropriation (previously unavailable)		131	317

1260	Appropriations, mandatory (total)		131	317
1930	Total budgetary resources available		131	477
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year		160	160

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1			–160
3010	Obligations incurred, unexpired accounts		–29	317
3020	Outlays (gross)		–131	–317

3050	Unpaid obligations, end of year		–160	–160
	Memorandum (non-add) entries:
3100	Obligated balance, start of year			–160
3200	Obligated balance, end of year		–160	–160

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		131	317
	Outlays, gross:
4100	Outlays from new mandatory authority		131	317
4180	Budget authority, net (total)		131	317
4190	Outlays, net (total)		131	317

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

The Budget also includes a proposal to terminate benefits for a stepchild in the same month as benefits are terminated for a parent upon the divorce of the parent. This change would correct a drafting error in the original legislation in order to confirm the treatment of stepchild benefits to those of the parent's benefits.

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

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

For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $20,000 for official reception and representation expenses, not more than [$10,565,000,000]$10,622,846,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, and including the cost of carrying out the Social Security Administration's obligations as required under section 1411 of Public Law 111–148, from any one or all of the trust funds referred to in such section: Provided, That not less than [$2,150,000]$2,300,000 shall be for the Social Security Advisory Board: Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year [2013]2014 not needed for fiscal year [2013]2014 shall remain available until expended to invest in the Social Security Administration information technology and telecommunications hardware and software infrastructure, including related equipment and non-payroll administrative expenses associated solely with this information technology and telecommunications infrastructure: Provided further, That the Commissioner of Social Security shall notify the Committees on Appropriations of the House of Representatives and the Senate prior to making unobligated balances available under the authority in the previous proviso: Provided further, That reimbursement to the trust funds under this heading for expenditures for official time for employees of the Social Security Administration pursuant to 5 U.S.C. 7131, and for facilities or support services for labor organizations pursuant to policies, regulations, or procedures referred to in section 7135(b) of such title shall be made by the Secretary of the Treasury, with interest, from amounts in the general fund not otherwise appropriated, as soon as possible after such expenditures are made.

In addition, for the cost associated with continuing disability reviews under titles II and XVI of the Social Security Act and for the cost associated with conducting redeterminations of eligibility under title XVI of the Social Security Act, [$1,024,000,000]$273,000,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred to therein: Provided, [That, of such amount, $273,000,000 is provided to meet the terms of section 251(b)(2)(B)(ii)(III) of the Balanced Budget and Emergency Deficit Control Act of 1985, as amended, and $751,000,000 is additional new budget authority specified for purposes of section 251(b)(2)(B) of such Act: Provided further,] That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104–121 for fiscal years 1996 through 2002.

In addition, [$170,000,000]$173,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d) of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended. To the extent that the amounts collected pursuant to such sections in fiscal year [2013]2014 exceed [$170,000,000]$173,000,000, the amounts shall be available in fiscal year [2014]2015 only to the extent provided in advance in appropriations Acts.

In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection Act, which shall remain available until expended. Note.—A full-year 2013 appropriation for this account was not enacted at the time the budget was prepared; therefore, the budget assumes this account is operating under the Continuing Appropriations Resolution, 2013 (P.L. 112–175). The amounts included for 2013 reflect the annualized level provided by the continuing resolution.


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

	Obligations by program activity:
0001	LAE Direct	10,754	10,956	10,797
0003	New National Support Center	28	58	78
0005	Program Integrity Base	273	273	273
0006	Program Integrity Cap Adjustment	483	485

0799	Total direct obligations	11,538	11,772	11,148
0801	Reimbursable program	60	61	64
0802	Low Income Subsidy	1	6	6

0809	Reimbursable program activities, subtotal	61	67	70

0899	Total reimbursable obligations	61	67	70

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

	Budgetary Resources:
	Unobligated balance:
1000	Unobligated balance brought forward, Oct 1	167	301	174
1001	Discretionary unobligated balance brought fwd, Oct 1	167	301
1012	Unobligated balance transfers between expired and unexpired accounts	215	192
1021	Recoveries of prior year unpaid obligations	62

1050	Unobligated balance (total)	444	493	174
	Budget authority:
	Spending authority from offsetting collections, discretionary:
1700	Collected	9,383	10,855	10,735
1700	Collected - Program Integrity Base	273	273	273
1700	Collected - Program Integrity Cap Adjustment	483	485
1701	Change in uncollected payments, Federal sources	1,373	–93	62

1750	Spending auth from offsetting collections, disc (total)	11,512	11,520	11,070
	Spending authority from offsetting collections, mandatory:
1800	Offsetting collections (LIS)	1

1850	Spending auth from offsetting collections, mand (total)	1
1900	Budget authority (total)	11,513	11,520	11,070
1930	Total budgetary resources available	11,957	12,013	11,244
	Memorandum (non-add) entries:
1940	Unobligated balance expiring	–57
1941	Unexpired unobligated balance, end of year	301	174	26
	Special and non-revolving trust funds:
1951	Unobligated balance expiring	57
1952	Expired unobligated balance, start of year	322	265
1953	Expired unobligated balance, end of year	208

	Change in obligated balance:
	Unpaid obligations:
3000	Unpaid obligations, brought forward, Oct 1	2,560	2,502	2,722
3010	Obligations incurred, unexpired accounts	11,599	11,839	11,218
3011	Obligations incurred, expired accounts	39
3020	Outlays (gross)	–11,488	–11,619	–11,014
3040	Recoveries of prior year unpaid obligations, unexpired	–62
3041	Recoveries of prior year unpaid obligations, expired	–146

3050	Unpaid obligations, end of year	2,502	2,722	2,926
	Uncollected payments:
3060	Uncollected pymts, Fed sources, brought forward, Oct 1	–3,055	–3,073	–2,980
3070	Change in uncollected pymts, Fed sources, unexpired	–1,373	93	–62
3071	Change in uncollected pymts, Fed sources, expired	1,355

3090	Uncollected pymts, Fed sources, end of year	–3,073	–2,980	–3,042
	Memorandum (non-add) entries:
3100	Obligated balance, start of year	–495	–571	–258
3200	Obligated balance, end of year	–571	–258	–116

	Budget authority and outlays, net:
	Discretionary:
4000	Budget authority, gross	11,512	11,520	11,070
	Outlays, gross:
4010	Outlays from new discretionary authority	9,963	10,224	9,771
4011	Outlays from discretionary balances	1,524	1,389	1,237

4020	Outlays, gross (total)	11,487	11,613	11,008
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4030	Baseline Program	–10,630	–10,619	–10,512
4030	Baseline Program - RA Workload Processing	–7
4030	Baseline Program - RA New NSC	–21	–175	–159
4030	Baseline Program - PI Base	–273	–273	–273
4030	Baseline Program - Reimbursable	–60	–61	–64
4030	Baseline Program - PI Cap	–483	–485
4033	Non-Federal sources	–15

4040	Offsets against gross budget authority and outlays (total)	–11,489	–11,613	–11,008
	Additional offsets against gross budget authority only:
4050	Change in uncollected pymts, Fed sources, unexpired	–1,373	93	–62
4052	Offsetting collections credited to expired accounts	1,350

4060	Additional offsets against budget authority only (total)	–23	93	–62
4080	Outlays, net (discretionary)	–2
	Mandatory:
4090	Budget authority, gross	1
	Outlays, gross:
4101	Outlays from mandatory balances	1	6	6
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Baseline Program [LIS]	–1
4190	Outlays, net (total)	–2	6	6


		2012 actual	2013 CR	2014 est.

Enacted/requested:
	Outlays	–2	6	6
Legislative proposal, not subject to PAYGO:
	Outlays			–177
Total:
	Outlays	–2	6	–171

The Limitation on Administrative Expenses account provides resources for Social Security to administer the Old-Age and Survivors Insurance and Disability Insurance programs, the Supplemental Security Income program, the Special Benefits for Certain World War II Veterans program, and certain health insurance functions for the aged and disabled.


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

	Direct obligations:
	Personnel compensation:
11.1	Full-time permanent	4,573	4,618	4,158
11.3	Other than full-time permanent	108	104	105
11.5	Other personnel compensation	211	146	175
11.8	Special personal services payments	3	3	6

11.9	Total personnel compensation	4,895	4,871	4,444
12.1	Civilian personnel benefits	1,432	1,522	1,475
13.0	Benefits for former personnel	3	5	5
21.0	Travel and transportation of persons	33	35	35
22.0	Transportation of things	16	15	15
23.1	Rental payments to GSA	694	718	740
23.3	Communications, utilities, and miscellaneous charges	355	401	439
24.0	Printing and reproduction	32	29	37
25.1	Advisory and assistance services	58	56	55
25.2	Other services from non-Federal sources	2,534	2,454	2,348
25.3	Other goods and services from Federal sources	136	119	119
25.4	Operation and maintenance of facilities	312	336	321
25.5	Research and development contracts	1	1	1
25.7	Operation and maintenance of equipment	488	644	586
26.0	Supplies and materials	46	51	51
31.0	Equipment	278	310	274
32.0	Land and structures	199	181	180
42.0	Insurance claims and indemnities	26	24	23

99.0	Direct obligations	11,538	11,772	11,148
99.0	Reimbursable obligations	61	67	70

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


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

1001	Direct civilian full-time equivalent employment	63,751	62,103	55,060
2001	Reimbursable civilian full-time equivalent employment	307	361	361


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

	Obligations by program activity:
0007	Direct program activity (quarterly wage reporting)			20
0008	Workers' Comp Admin Fund			5
0009	WEP/GPO Admin Funds			18
0010	Prisoner Update Processing System			15

0900	Total new obligations			58

	Budgetary Resources:
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Offsetting Collections (Reimbursables)			235

1850	Spending auth from offsetting collections, mand (total)			235
1930	Total budgetary resources available			235
	Memorandum (non-add) entries:
1941	Unexpired unobligated balance, end of year			177

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts			58
3020	Outlays (gross)			–58

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross			235
	Outlays, gross:
4100	Outlays from new mandatory authority			58
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources			–235
4190	Outlays, net (total)			–177

The Budget includes four proposals that will strengthen the integrity and administration of several programs:

1. The Administration is including a request to restructure the Federal Wage Reporting process by moving from annual to quarterly wage reporting. This proposal will enhance tax administration and improve program integrity for a range of programs.

2. In addition, the Budget includes proposals to develop mechanisms for timely and accurate collection of workers' compensation and WEP/GPO data for use in payment calculations. These mechanisms will improve payment accuracy. See additional discussion in the Budget Process chapter in the Analytical Perspectives volume.

3. The Budget also includes a proposal to amend the Internal Revenue Code to lower the employer electronic wage reporting threshold from 250 to 50 employees. In 2012, the majority of employers this size reported electronically.

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent			50
12.1	Civilian personnel benefits			8

99.9	Total new obligations			58


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

1001	Direct civilian full-time equivalent employment			29
2001	Reimbursable civilian full-time equivalent employment


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

	Obligations by program activity:
0001	Direct program activity		266	1,227

	Budgetary Resources:
	Budget authority:
	Spending authority from offsetting collections, mandatory:
1800	Collected		266	1,227

1850	Spending auth from offsetting collections, mand (total)		266	1,227
1930	Total budgetary resources available		266	1,227

	Change in obligated balance:
	Unpaid obligations:
3010	Obligations incurred, unexpired accounts		266	1,227
3020	Outlays (gross)		–266	–1,227

	Budget authority and outlays, net:
	Mandatory:
4090	Budget authority, gross		266	1,227
	Outlays, gross:
4100	Outlays from new mandatory authority		266	1,227
	Offsets against gross budget authority and outlays:
	Offsetting collections (collected) from:
4120	Federal sources		–266	–1,227

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

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


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

	Direct obligations:
11.1	Personnel compensation: Full-time permanent		150	692
12.1	Civilian personnel benefits		50	228
25.2	Other services from non-Federal sources		66	307

99.9	Total new obligations		266	1,227


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

1001	Direct civilian full-time equivalent employment		1,995	9,203


		2012 actual	2013 CR	2014 est.

Offsetting receipts from the public:
28–241700	SSI, Attorney Fees: Enacted/requested	9	9	9
75–241800	Receipts from SSI Administrative Fee: Enacted/requested	127	135	136
75–309600	Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested	2,732	2,899	3,025

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

As directed by Section 104 of Public Law 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress without revision, together with the President's request for SSA.

The Commissioner's budget includes $12,333 million for total administrative discretionary resources in 2014. This represents $12,228 million for SSA administrative expenses and $105 million for the Office of the Inspector General.

SOCIAL SECURITY ADMINISTRATION

Federal Funds

Payments to Social Security Trust Funds

Payments to Social Security Trust Funds

(Legislative proposal, subject to PAYGO)

Administrative Costs, The Medicare Improvements for Patients and Providers Act

Administrative Expenses, Children's Health Insurance Program

Supplemental Security Income Program

Supplemental Security Income Program

(Legislative proposal, not subject to PAYGO)

Supplemental Security Income Program

(Legislative proposal, subject to PAYGO)

Special Benefits for Certain World War II Veterans

Office of Inspector General

(including transfer of funds)

Economic Recovery Payments

Administrative Expenses, Recovery Act

State Supplemental Fees

Trust Funds

Federal Old-age and Survivors Insurance Trust Fund

Federal Old-age and Survivors Insurance Trust Fund

(Legislative proposal, not subject to PAYGO)

Federal Disability Insurance Trust Fund

Federal Disability Insurance Trust Fund

(Legislative proposal, not subject to PAYGO)

Limitation on Administrative Expenses

Limitation on Administrative Expenses

(Legislative proposal, not subject to PAYGO)

Program Integrity Administrative Expenses

Program Integrity Administrative Expenses

(Legislative proposal, not subject to PAYGO)

GENERAL FUND RECEIPT ACCOUNTS

Commissioner's Budget