[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, $16,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0404â0â1â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Taxation of benefits
                  24,196
                  25,685
                  31,941
               
               
                  0002
                  Other
                  22
                  35
                  35
               
               
                  0003
                  Payroll Tax holiday
                  31,632
                  329
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  55,850
                  26,049
                  32,020
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  55,865
                  26,049
                  32,020
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  55,865
                  26,049
                  32,020
               
               
                  1930
                  Total budgetary resources available
                  55,878
                  26,062
                  32,033
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â15
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  4
                  2
                  1
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  55,850
                  26,049
                  32,020
               
               
                  3020
                  Outlays (gross)
                  â55,851
                  â26,050
                  â32,021
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  1
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  4
                  2
                  1
               
               
                  3200
                  Obligated balance, end of year
                  2
                  1
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55,865
                  26,049
                  32,020
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55,848
                  26,049
                  32,020
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  55,851
                  26,050
                  32,021
               
               
                  4180
                  Budget authority, net (total)
                  55,865
                  26,049
                  32,020
               
               
                  4190
                  Outlays, net (total)
                  55,851
                  26,050
                  32,021
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  55,865
                  26,049
                  32,020
               
               
                  
                  Outlays
                  55,851
                  26,050
                  32,021
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  226
               
               
                  
                  Outlays
                  
                  
                  226
               
               
                  Total:
               
               
                  
                  Budget Authority
                  55,865
                  26,049
                  32,246
               
               
                  
                  Outlays
                  55,851
                  26,050
                  32,247
               
               
                  
                     
                  
               
            
         
      
      
         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. 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0404â0â1â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  35
                  35
               
               
                  94.0
                  Financial transfers
                  24,196
                  25,685
                  31,941
               
               
                  94.0
                  Financial transfers
                  31,632
                  329
                  44
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  55,850
                  26,049
                  32,020
               
               
                  
                     
                  
               
            
         
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Wage Reporting - Payment to the LAE
                  
                  
                  140
               
               
                  0002
                  Worker's Comp Adm Funds - Payment to the LAE
                  
                  
                  10
               
               
                  0003
                  WEP-GPO Adm Funds - Payment to the LAE
                  
                  
                  70
               
               
                  0004
                  FERS-DI - Payment to the LAE
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  226
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  226
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  226
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  226
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â226
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  226
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  226
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  226
               
               
                  
                     
                  
               
            
         
      
      
         Please see the narrative in the Limitation on Administrative Expenses account for a description of the Federal Wage Reporting,
            workers' compensation, FERS-DI 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
                  2013 actual
                  2014 est.
                  2015 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
                  12
                  12
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  12
                  6
               
               
                  3200
                  Obligated balance, end of year
                  12
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 110â275 requires SSA to transmit identity and financial data used to determine eligibility and the amount of Extra
            Help (also known as low-income subsidy) from the application process to the Medicaid State agency to initiate an application
            for the Medicare Savings Program (MSP).  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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0100
                  Direct program activities, subtotal
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 11.1)
                  
                  1
                  1
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2
                  2
                  1
               
               
                  1930
                  Total budgetary resources available
                  2
                  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
               
               
                  3020
                  Outlays (gross)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s)
            or guardian(s) cannot afford private insurance.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0416â0â1â551
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         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, [$41,249,064,000] $40,927,000,000, 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 [$47,000,000] $53,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act and remain
         available through September 30, [2015] 2016.
      
      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 [2015] 2016, [$19,700,000,000] $19,200,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â0â1â609
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  56,486
                  59,175
                  60,176
               
               
                  0002
                  Program Integrity
                  
                  627
                  627
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  56,486
                  59,802
                  60,803
               
               
                  0801
                  State supplementation payments
                  3,270
                  3,340
                  3,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  3,270
                  3,340
                  3,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  59,756
                  63,142
                  64,218
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  1,092
                  394
                  291
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  40
                  
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  1,094
                  394
                  291
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  3,621
                  4,960
                  4,349
               
               
                  1120
                  Appropriations transferred to other accts [28â0406]
                  â10
                  
                  
               
               
                  1121
                  Appropriations transferred from other accts [28â0406]
                  10
                  
                  
               
               
                  1130
                  Appropriations permanently reduced
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  3,615
                  4,960
                  4,349
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33,970
                  35,433
                  36,667
               
               
                  1220
                  Appropriations transferred to other accts [28â0406]
                  â7
                  
                  
               
               
                  1221
                  Appropriations transferred from other accts [28â0406]
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  33,970
                  35,433
                  36,667
               
               
                  
                  Advance appropriations, mandatory:
               
               
                  1270
                  Advance appropriation
                  18,200
                  19,300
                  19,700
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1280
                  Advanced appropriation, mandatory (total)
                  18,200
                  19,300
                  19,700
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  2
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3,269
                  3,346
                  3,422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  3,269
                  3,346
                  3,422
               
               
                  1900
                  Budget authority (total)
                  59,056
                  63,039
                  64,138
               
               
                  1930
                  Total budgetary resources available
                  60,150
                  63,433
                  64,429
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  394
                  291
                  211
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1,827
                  1,821
                  1,832
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  59,756
                  63,142
                  64,218
               
               
                  3020
                  Outlays (gross)
                  â59,760
                  â63,131
                  â64,203
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  1,821
                  1,832
                  1,847
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1,827
                  1,821
                  1,832
               
               
                  3200
                  Obligated balance, end of year
                  1,821
                  1,832
                  1,847
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,617
                  4,960
                  4,349
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,204
                  4,403
                  3,862
               
               
                  4011
                  Outlays from discretionary balances
                  446
                  587
                  546
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,650
                  4,990
                  4,408
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â2
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  55,439
                  58,079
                  59,789
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55,130
                  57,801
                  59,504
               
               
                  4101
                  Outlays from mandatory balances
                  980
                  340
                  291
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  56,110
                  58,141
                  59,795
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â3,269
                  â3,346
                  â3,422
               
               
                  4180
                  Budget authority, net (total)
                  55,785
                  59,693
                  60,716
               
               
                  4190
                  Outlays, net (total)
                  56,489
                  59,785
                  60,781
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  55,785
                  59,693
                  60,716
               
               
                  
                  Outlays
                  56,489
                  59,785
                  60,781
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  â89
               
               
                  
                  Outlays
                  
                  
                  â89
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  443
               
               
                  
                  Outlays
                  
                  
                  65
               
               
                  Total:
               
               
                  
                  Budget Authority
                  55,785
                  59,693
                  61,070
               
               
                  
                  Outlays
                  56,489
                  59,785
                  60,757
               
               
                  
                     
                  
               
            
         
      
      
         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 aged, blind, or disabled. A portion of these funds
            may be used to fund evaluation of research projects, such as 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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Administrative Expenses
                  3,606
                  4,961
                  4,381
               
               
                  25.3
                  Beneficiary Services
                  58
                  68
                  79
               
               
                  41.0
                  Federal benefits
                  52,783
                  54,723
                  56,290
               
               
                  41.0
                  Research
                  39
                  50
                  53
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  56,486
                  59,802
                  60,803
               
               
                  99.0
                  Reimbursable obligations
                  3,270
                  3,340
                  3,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  59,756
                  63,142
                  64,218
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â7â1â609
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â89
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â89
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â89
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â89
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â89
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â89
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â89
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â2â1â609
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  1
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â1
               
               
                  
                     
                  
               
            
         
      
      
         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 the Supplemental Security Income (SSI) program. Currently, the Federal EITC and CTC credits are excluded from 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.
         
         The Budget will propose reauthorization of modified section 234 demonstration authority for Social Security Disability Insurance
            (DI) and conforming changes to SSI demonstration authority, in tandem with a detailed description of three potential early
            intervention pilots. SSA's demonstrations have shown interventions after the point of complete disability onset can yield
            positive outcomes for beneficiaries, but whether such interventions are the most cost-effective is a point of concern. As
            research indicates that health problems begin to materialize in advance of complete disability onset, practitioners are developing
            programs to help employers deal with health events of employees before they cause a separation from the workplace and an irreversible
            path toward cash benefit programs. Despite the suggestive benefits of early interventions, testing of these demonstrations
            has been scarce. Proposed legislation would provide $400 million in mandatory SSI funding to renew and enhance SSA's demonstration
            authority for the DI Program, which will allow us to conduct multiple early intervention projects in partnership with other
            Federal agencies.
         
         The Budget will re-propose the development of a process to collect workers' compensation (WC) information in a timely manner
            from states and private insurers in order to correctly offset DI benefits and reduce SSI payments.
         
         This Budget includes a proposal that would increase the SSI eligibility period for refugees, asylees, and other non-citizens
            in refugee-like immigration statuses (i.e., humanitarian immigrants) from a maximum of seven years to a maximum of nine years
            during fiscal years (FY) 2015 and 2016. Individuals whose benefits expired solely due to the seven-year time period would
            be eligible for up to 24 months of extended benefits paid prospectively until the conclusion of the nine-year period or the
            end of FY 2016, if earlier.
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â4â1â609
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  
                  
                  68
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  443
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  443
               
               
                  1900
                  Budget authority (total)
                  
                  
                  443
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  443
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  375
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  68
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â65
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  443
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  65
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  443
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  65
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0406â4â1â609
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  41.0
                  Federal benefits
                  
                  
                  43
               
               
                  41.0
                  Research and Demonstrations
                  
                  
                  25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  68
               
               
                  
                     
                  
               
            
         
      
         Special Benefits for Certain World War II Veterans                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0401â0â1â701
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  6
                  6
                  5
               
               
                  0801
                  State supplement payments
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  8
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  6
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  6
                  5
                  4
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  2
                  2
                  1
               
               
                  1900
                  Budget authority (total)
                  8
                  8
                  6
               
               
                  1930
                  Total budgetary resources available
                  8
                  8
                  6
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  8
                  8
                  6
               
               
                  3020
                  Outlays (gross)
                  â8
                  â8
                  â6
               
               
                  
                     
                  
               
               
                  
                  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
                  7
                  5
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  8
                  7
                  5
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2
                  â2
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  6
                  6
                  5
               
               
                  4190
                  Outlays, net (total)
                  6
                  6
                  5
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  42.0
                  Direct obligations: Insurance claims and indemnities
                  6
                  6
                  5
               
               
                  99.0
                  Reimbursable obligations
                  2
                  2
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  8
                  8
                  6
               
               
                  
                     
                  
               
            
         
      
         Office of Inspector General
         (including transfer of funds)For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of
         1978, [$28,829,000] $29,000,000, together with not to exceed [$73,249,000] $75,622,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and
         Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund.
      
      In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the "Limitation
         on Administrative Expenses'', Social Security Administration, to be merged with this account, to be available for the time
         and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House of Representatives
         and the Senate at least 15 days in advance of any transfer. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0400â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  100
                  102
                  104
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  29
                  29
               
               
                  1130
                  Appropriations permanently reduced
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  27
                  29
                  29
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  64
                  73
                  75
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  73
                  73
                  75
               
               
                  1900
                  Budget authority (total)
                  100
                  102
                  104
               
               
                  1930
                  Total budgetary resources available
                  100
                  102
                  104
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  7
                  10
                  9
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  100
                  102
                  104
               
               
                  3011
                  Obligations incurred, expired accounts
                  2
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â98
                  â103
                  â104
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  9
                  9
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â16
                  â19
                  â19
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â19
                  â19
                  â19
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â9
                  â9
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  â9
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  100
                  102
                  104
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  92
                  93
                  95
               
               
                  4011
                  Outlays from discretionary balances
                  6
                  10
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  98
                  103
                  104
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â69
                  â73
                  â75
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â4
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  27
                  29
                  29
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  30
                  29
               
               
                  4180
                  Budget authority, net (total)
                  27
                  29
                  29
               
               
                  4190
                  Outlays, net (total)
                  29
                  30
                  29
               
               
                  
                     
                  
               
            
         
      
      
         The Office of the Inspector General conducts independent audits, evaluations, and investigations to identify and prevent fraud,
            waste, abuse, and mismanagement of Social Security Administration programs and operations.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0400â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  64
                  65
                  66
               
               
                  12.1
                  Civilian personnel benefits
                  25
                  24
                  25
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  2
               
               
                  23.1
                  Rental payments to GSA
                  5
                  6
                  6
               
               
                  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
               
               
                  25.8
                  Subsistence and support of persons
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  100
                  102
                  104
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0400â0â1â600
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  558
                  550
                  555
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses, Recovery Act                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â0417â0â1â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  461
                  305
                  151
               
               
                  3020
                  Outlays (gross)
                  â156
                  â154
                  â141
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  305
                  151
                  10
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  461
                  305
                  151
               
               
                  3200
                  Obligated balance, end of year
                  305
                  151
                  10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  156
                  154
                  141
               
               
                  4190
                  Outlays, net (total)
                  156
                  154
                  141
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  4
                  6
               
               
                  
                  Receipts:
               
               
                  0220
                  State Supplemental Fees, SSI
                  165
                  173
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  165
                  177
                  130
               
               
                  
                  Appropriations:
               
               
                  0500
                  State Supplemental Fees
                  â161
                  â171
                  â124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â5419â0â2â609
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  160
                  171
                  124
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  160
                  171
                  124
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  161
                  171
                  124
               
               
                  1130
                  Appropriations permanently reduced
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  160
                  171
                  124
               
               
                  1930
                  Total budgetary resources available
                  160
                  171
                  124
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  160
                  171
                  124
               
               
                  3020
                  Outlays (gross)
                  â160
                  â171
                  â124
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  160
                  171
                  124
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  160
                  171
                  124
               
               
                  4180
                  Budget authority, net (total)
                  160
                  171
                  124
               
               
                  4190
                  Outlays, net (total)
                  160
                  171
                  124
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,524,592
                  2,590,286
                  2,636,765
               
               
                  
                  Receipts:
               
               
                  0200
                  FOASI, Transfers from General Fund (FICA Taxes)
                  545,045
                  589,259
                  609,336
               
               
                  0201
                  FOASI, Transfers from General Fund (FICA Taxes)- legislative proposal subject to PAYGO
                  
                  2
                  1,762
               
               
                  0202
                  FOASI, Transfers from General Fund (SECA Taxes)
                  32,598
                  39,015
                  39,145
               
               
                  0203
                  FOASI, Refunds
                  â2,088
                  â2,240
                  â2,378
               
               
                  0220
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  0221
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  0222
                  FOASI, Tax Refund Offset
                  23
                  19
                  19
               
               
                  0240
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  13,820
                  13,418
                  13,700
               
               
                  0241
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  27,027
                  277
                  37
               
               
                  0242
                  FOASI, Interest Received by Trust Funds
                  100,113
                  96,261
                  93,646
               
               
                  0243
                  FOASI, Federal Payments to the FOASI Trust Fund
                  23,161
                  24,687
                  30,153
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  739,700
                  760,700
                  785,422
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  3,264,292
                  3,350,986
                  3,422,187
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Old-age and Survivors Insurance Trust Fund
                  â2,773
                  â2,225
                  â2,619
               
               
                  0501
                  Federal Old-age and Survivors Insurance Trust Fund
                  142
                  
                  
               
               
                  0502
                  Federal Old-age and Survivors Insurance Trust Fund
                  â736,934
                  â758,473
                  â781,041
               
               
                  0503
                  Federal Old-age and Survivors Insurance Trust Fund
                  65,845
                  46,477
                  28,616
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â673,720
                  â714,221
                  â755,044
               
               
                  0610
                  Federal Old-age and Survivors Insurance Trust Fund
                  8
                  
                  
               
               
                  0620
                  Federal Old-age and Survivors Insurance Trust Fund
                  â294
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,590,286
                  2,636,765
                  2,667,143
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8006â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program
                  674,016
                  714,221
                  755,044
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  10
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  294
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  296
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,773
                  2,225
                  2,619
               
               
                  1132
                  Appropriations temporarily reduced
                  â142
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,631
                  2,225
                  2,619
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  736,934
                  758,473
                  781,041
               
               
                  1234
                  Appropriations precluded from obligation
                  â65,845
                  â46,477
                  â28,616
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  671,089
                  711,996
                  752,425
               
               
                  1900
                  Budget authority (total)
                  673,720
                  714,221
                  755,044
               
               
                  1930
                  Total budgetary resources available
                  674,016
                  714,221
                  755,044
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  61,616
                  65,036
                  68,419
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  674,016
                  714,221
                  755,044
               
               
                  3020
                  Outlays (gross)
                  â670,586
                  â710,838
                  â751,662
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  65,036
                  68,419
                  71,801
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  61,616
                  65,036
                  68,419
               
               
                  3200
                  Obligated balance, end of year
                  65,036
                  68,419
                  71,801
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,631
                  2,225
                  2,619
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,507
                  1,960
                  2,307
               
               
                  4011
                  Outlays from discretionary balances
                  341
                  287
                  361
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,848
                  2,247
                  2,668
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  671,089
                  711,996
                  752,425
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  610,830
                  708,591
                  748,994
               
               
                  4101
                  Outlays from mandatory balances
                  56,908
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  667,738
                  708,591
                  748,994
               
               
                  4180
                  Budget authority, net (total)
                  673,720
                  714,221
                  755,044
               
               
                  4190
                  Outlays, net (total)
                  670,586
                  710,838
                  751,662
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,586,697
                  2,655,599
                  2,705,459
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,655,599
                  2,705,459
                  2,737,457
               
               
                  
                     
                  
               
            
         
      
      
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013
                     2014
                     2015
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     663,212
                     703,874
                     744,149
                  
                  
                     Payments to the Railroad Board
                     3,948
                     4,130
                     4,264
                  
                  
                     Administrative Expenses
                     2,849
                     2,247
                     2,668
                  
                  
                     Treasury Administrative Expenses
                     573
                     581
                     574
                  
                  
                     Beneficiary Services
                     4
                     6
                     7
                  
                  
                     Quinquennial Military Service Credits
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     670,586
                     710,838
                     751,662
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8006â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,586,208
                  2,655,320
                  2,705,182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  2,586,208
                  2,655,320
                  2,705,182
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  FOASI, Transfers from General Fund (FICA Taxes)
                  545,045
                  589,259
                  609,336
               
               
                  1202
                  FOASI, Transfers from General Fund (SECA Taxes)
                  32,598
                  39,015
                  39,145
               
               
                  1203
                  FOASI, Refunds
                  â2,088
                  â2,240
                  â2,378
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  1221
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  1222
                  FOASI, Tax Refund Offset
                  23
                  19
                  19
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  13,820
                  13,418
                  13,700
               
               
                  1241
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  27,027
                  277
                  37
               
               
                  1242
                  FOASI, Interest Received by Trust Funds
                  100,113
                  96,261
                  93,646
               
               
                  1243
                  FOASI, Federal Payments to the FOASI Trust Fund
                  23,161
                  24,687
                  30,153
               
               
                  1299
                  Income under present law
                  739,700
                  760,698
                  783,660
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  2
                  1,762
               
               
                  2299
                  Income under proposed legislation
                  
                  2
                  1,762
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  739,700
                  760,700
                  785,422
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Federal Old-age and Survivors Insurance Trust Fund
                  â670,586
                  â710,838
                  â751,662
               
               
                  4599
                  Outgo under current law (-)
                  â670,586
                  â710,838
                  â751,662
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â670,586
                  â710,838
                  â751,662
               
               
                  
                  Manual Adjustments:
               
               
                  7690
                  Rounding adjustment
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â2
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â279
                  â277
                  1,485
               
               
                  8701
                  Federal Old-age and Survivors Insurance Trust Fund
                  2,655,599
                  2,705,459
                  2,737,457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  2,655,320
                  2,705,182
                  2,738,942
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8006â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Beneficiary Services (VR & Ticket)
                  4
                  6
                  7
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Treasury Admin)
                  573
                  581
                  574
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (RRB)
                  3,948
                  4,130
                  4,264
               
               
                  42.0
                  Retirement and survivors insurance benefits
                  666,564
                  707,279
                  747,580
               
               
                  94.0
                  Financial transfers (OIG)
                  39
                  40
                  41
               
               
                  94.0
                  Financial transfers (LAE)
                  2,888
                  2,185
                  2,578
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  674,016
                  714,221
                  755,044
               
               
                  
                     
                  
               
            
         
      
         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.
         
         The Budget will re-propose harmonizing electronic certification of divorced spouse benefit payments with all other Social
            Security Equivalent Benefits payments to railroad workers and their dependents.
         
         The Budget will also re-propose using the Death Master File to prevent improper payments to deceased individuals by providing
            the full list to the Do Not Pay system at Treasury.
         
         The Budget also proposes to eliminate aggressive Social Security claiming strategies which allow upper-income beneficiaries
            to manipulate the timing of collection of Social Security benefits in order to maximize delayed retirement credits.
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  105,989
                  74,572
                  41,600
               
               
                  
                  Receipts:
               
               
                  0200
                  FDI, Transfers from General Fund (FICA Taxes)
                  92,540
                  100,048
                  103,470
               
               
                  0201
                  FDI, Transfers from General Fund (FICA Taxes)- legislative proposal subject to PAYGO
                  
                  
                  299
               
               
                  0202
                  FDI, Transfers from General Fund (SECA Taxes)
                  5,534
                  6,628
                  6,647
               
               
                  0203
                  FDI, Refunds
                  â355
                  â380
                  â404
               
               
                  0220
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  29
                  26
                  27
               
               
                  0221
                  FDI, Tax Refund Offset
                  58
                  50
                  50
               
               
                  0240
                  FDI, Federal Employer Contributions (FICA Taxes)
                  2,348
                  2,279
                  2,326
               
               
                  0241
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  4,605
                  52
                  7
               
               
                  0242
                  FDI, Interest Received by Trust Funds
                  5,537
                  3,978
                  2,557
               
               
                  0243
                  FDI, Federal Payments to the FDI Trust Fund
                  1,057
                  1,029
                  1,819
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0299
                  Total receipts and collections
                  111,353
                  113,710
                  116,798
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0400
                  Total: Balances and collections
                  217,342
                  188,282
                  158,398
               
               
                  
                  Appropriations:
               
               
                  0500
                  Federal Disability Insurance Trust Fund
                  â2,908
                  â2,646
                  â3,216
               
               
                  0501
                  Federal Disability Insurance Trust Fund
                  154
                  
                  
               
               
                  0502
                  Federal Disability Insurance Trust Fund
                  â108,453
                  â110,720
                  â113,403
               
               
                  0503
                  Federal Disability Insurance Trust Fund
                  â31,622
                  â33,316
                  â34,506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â142,829
                  â146,682
                  â151,125
               
               
                  0610
                  Federal Disability Insurance Trust Fund
                  8
                  
                  
               
               
                  0620
                  Federal Disability Insurance Trust Fund
                  51
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  74,572
                  41,600
                  7,273
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  142,832
                  146,682
                  151,125
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  62
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  â51
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,908
                  2,646
                  3,216
               
               
                  1132
                  Appropriations temporarily reduced
                  â154
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1160
                  Appropriation, discretionary (total)
                  2,754
                  2,646
                  3,216
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  108,453
                  110,720
                  113,403
               
               
                  1203
                  Appropriation (previously unavailable)
                  31,622
                  33,316
                  34,506
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  140,075
                  144,036
                  147,909
               
               
                  1900
                  Budget authority (total)
                  142,829
                  146,682
                  151,125
               
               
                  1930
                  Total budgetary resources available
                  142,832
                  146,682
                  151,125
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  8
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  25,883
                  25,806
                  26,075
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  142,832
                  146,682
                  151,125
               
               
                  3020
                  Outlays (gross)
                  â142,847
                  â146,413
                  â150,875
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â62
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25,806
                  26,075
                  26,325
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  25,883
                  25,806
                  26,075
               
               
                  3200
                  Obligated balance, end of year
                  25,806
                  26,075
                  26,325
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,754
                  2,646
                  3,216
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,392
                  2,399
                  2,922
               
               
                  4011
                  Outlays from discretionary balances
                  242
                  268
                  336
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,634
                  2,667
                  3,258
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  140,075
                  144,036
                  147,909
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  115,627
                  143,746
                  147,617
               
               
                  4101
                  Outlays from mandatory balances
                  24,586
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  140,213
                  143,746
                  147,617
               
               
                  4180
                  Budget authority, net (total)
                  142,829
                  146,682
                  151,125
               
               
                  4190
                  Outlays, net (total)
                  142,847
                  146,413
                  150,875
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  132,345
                  100,791
                  67,712
               
               
                  5001
                  Total investments end of year:  Federal securities: Par value
                  100,791
                  67,712
                  33,603
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  142,829
                  146,682
                  151,125
               
               
                  
                  Outlays
                  142,847
                  146,413
                  150,875
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  â89
               
               
                  
                  Outlays
                  
                  
                  â89
               
               
                  Total:
               
               
                  
                  Budget Authority
                  142,829
                  146,682
                  151,036
               
               
                  
                  Outlays
                  142,847
                  146,413
                  150,786
               
               
                  
                     
                  
               
            
         
      
      
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2013
                     2014
                     2015
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     139,428
                     143,051
                     146,833
                  
                  
                     Payments to Railroad Board
                     551
                     439
                     412
                  
                  
                     Administrative Expenses (Subject to Limitation)
                     2,634
                     2,667
                     3,258
                  
                  
                     Administrative Expenses (Treasury)
                     107
                     107
                     106
                  
                  
                     Beneficiary Services
                     105
                     131
                     164
                  
                  
                     Demonstration Projects
                     22
                     18
                     13
                  
                  
                     Pre-1957 Military Credits
                     0
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     142,847
                     146,413
                     150,786
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  131,872
                  100,378
                  67,675
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Total balance, start of year
                  131,872
                  100,378
                  67,675
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1200
                  FDI, Transfers from General Fund (FICA Taxes)
                  92,540
                  100,048
                  103,470
               
               
                  1202
                  FDI, Transfers from General Fund (SECA Taxes)
                  5,534
                  6,628
                  6,647
               
               
                  1203
                  FDI, Refunds
                  â355
                  â380
                  â404
               
               
                  
                  Offsetting receipts (proprietary):
               
               
                  1220
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  29
                  26
                  27
               
               
                  1221
                  FDI, Tax Refund Offset
                  58
                  50
                  50
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  1240
                  FDI, Federal Employer Contributions (FICA Taxes)
                  2,348
                  2,279
                  2,326
               
               
                  1241
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  4,605
                  52
                  7
               
               
                  1242
                  FDI, Interest Received by Trust Funds
                  5,537
                  3,978
                  2,557
               
               
                  1243
                  FDI, Federal Payments to the FDI Trust Fund
                  1,057
                  1,029
                  1,819
               
               
                  1299
                  Income under present law
                  111,353
                  113,710
                  116,499
               
               
                  
                  Proposed legislation:
               
               
                  
                  Receipts:
               
               
                  2201
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  299
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  299
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total cash income
                  111,353
                  113,710
                  116,798
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  4500
                  Federal Disability Insurance Trust Fund
                  â142,847
                  â146,413
                  â150,875
               
               
                  4500
                  Federal Disability Insurance Trust Fund
                  
                  
                  89
               
               
                  4599
                  Outgo under current law (-)
                  â142,847
                  â146,413
                  â150,786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â142,847
                  â146,413
                  â150,786
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â413
                  â37
                  84
               
               
                  8701
                  Federal Disability Insurance Trust Fund
                  100,791
                  67,712
                  33,603
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  8799
                  Total balance, end of year
                  100,378
                  67,675
                  33,687
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Beneficiary Services (VR & Tickets)
                  108
                  131
                  164
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Treasury Admin)
                  107
                  107
                  106
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (RRB)
                  551
                  439
                  412
               
               
                  25.5
                  Research and development contracts
                  17
                  18
                  13
               
               
                  42.0
                  Disability insurance benefits
                  139,292
                  143,341
                  147,214
               
               
                  94.0
                  Financial transfers (OIG)
                  33
                  33
                  34
               
               
                  94.0
                  Financial transfers (LAE)
                  2,724
                  2,613
                  3,182
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  142,832
                  146,682
                  151,125
               
               
                  
                     
                  
               
            
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8007â7â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â89
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â89
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â89
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  89
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  89
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  89
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â89
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â89
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â89
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â89
               
               
                  
                     
                  
               
            
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         
         (Legislative proposal, not subject to PAYGO)
         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
            conform 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 DI benefit in any month in which the individual
            also receives a state or federal unemployment compensation benefit.
         
         The Budget will re-propose harmonizing electronic certification of divorced spouse benefit payments with all other Social
            Security Equivalent Benefits payments to railroad workers and their dependents.
         
         The Budget enhances collection of delinquent debts owed to the government by applying the Treasury Offset Program (TOP) to
            retroactive DI payments, and proposes to automate coordination of disability benefit payments between OPM and SSA, which would
            substantially reduce overpayments.
         
         The Budget will re-propose the development of a process to collect workers' compensation (WC) information in a timely manner
            from states and private insurers in order to correctly offset DI benefits and reduce SSI payments.
         
      
         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 [$10,328,040,000] $10,503,000,000 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 $2,300,000 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 [2014] 2015 not needed for fiscal year [2014] 2015 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 costs 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, [$1,197,000,000] $1,396,000,000 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 [$924,000,000] $1,123,000,000 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, [$171,000,000] $124,000,000 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 [2014] 2015 exceed [$171,000,000] $124,000,000, the amounts shall be available in fiscal year [2015] 2016 only to the extent provided in advance in appropriations Acts.
      
      In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection
         Act, which shall remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2014.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  LAE Direct
                  10,420
                  10,600
                  10,853
               
               
                  0003
                  New National Support Center
                  39
                  78
                  23
               
               
                  0005
                  Program Integrity Base
                  272
                  273
                  273
               
               
                  0006
                  Program Integrity Cap Adjustment
                  471
                  924
                  1,123
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  11,202
                  11,875
                  12,272
               
               
                  0801
                  Reimbursable program
                  57
                  66
                  54
               
               
                  0802
                  Low Income Subsidy
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  57
                  72
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  57
                  72
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  11,259
                  11,947
                  12,332
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  300
                  236
                  86
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  
                  236
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  146
                  100
                  225
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  452
                  336
                  311
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  9,342
                  10,826
                  10,970
               
               
                  1700
                  Collected - Program Integrity Base
                  272
                  273
                  273
               
               
                  1700
                  Collected - Program Integrity Cap Adjustment
                  471
                  924
                  1,123
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,014
                  â326
                  â342
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11,099
                  11,697
                  12,024
               
               
                  1900
                  Budget authority (total)
                  11,099
                  11,697
                  12,024
               
               
                  1930
                  Total budgetary resources available
                  11,551
                  12,033
                  12,335
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â56
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  236
                  86
                  3
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  56
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  265
                  267
                  
               
               
                  1953
                  Expired unobligated balance, end of year
                  211
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,503
                  2,329
                  2,247
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  11,259
                  11,947
                  12,332
               
               
                  3011
                  Obligations incurred, expired accounts
                  37
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â11,331
                  â12,029
                  â13,017
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â6
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â133
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,329
                  2,247
                  1,562
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,073
                  â2,906
                  â2,580
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,014
                  326
                  342
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,181
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,906
                  â2,580
                  â2,238
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â570
                  â577
                  â333
               
               
                  3200
                  Obligated balance, end of year
                  â577
                  â333
                  â676
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,099
                  11,697
                  12,024
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  9,878
                  10,524
                  10,818
               
               
                  4011
                  Outlays from discretionary balances
                  1,453
                  1,499
                  2,193
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  11,331
                  12,023
                  13,011
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Baseline Program
                  â10,275
                  â10,601
                  â10,853
               
               
                  4030
                  Baseline Program - RA New NSC
                  
                  â159
                  â63
               
               
                  4030
                  Baseline Program - PI Base
                  â156
                  â273
                  â273
               
               
                  4030
                  Baseline Program - Reimbursable
                  â272
                  â66
                  â54
               
               
                  4030
                  Baseline Program - PI Cap
                  â57
                  â924
                  â1,123
               
               
                  4030
                  Baseline Program - PI Cap
                  â471
                  
                  
               
               
                  4033
                  Non-Federal sources
                  â30
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,261
                  â12,023
                  â12,366
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,014
                  326
                  342
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,176
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  162
                  326
                  342
               
               
                  4080
                  Outlays, net (discretionary)
                  70
                  
                  645
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  70
                  6
                  651
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  70
                  6
                  651
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â177
               
               
                  Total:
               
               
                  
                  Outlays
                  70
                  6
                  474
               
               
                  
                     
                  
               
            
         
      
      
         The Limitation on Administrative Expenses account provides resources for Social Security to administer the Old-Age and Survivors
            Insurance (OASI) and Disability Insurance (DI) programs, the Supplemental Security Income (SSI) program, the Special Benefits
            for Certain World War II Veterans program, and certain health insurance functions for the aged and disabled.
         
         The request for additional funding in 2015 for program integrity activities builds on SSA's success in reducing program costs
            by ensuring that only individuals still eligible for benefits continue to receive them. The agency uses Continuing Disability
            Reviews (CDRs) to determine whether an individual continues to qualify for DI or the SSI program. Every $1 spent by SSA on
            a disability review saves the Federal Government $9. Redeterminations focus on an individual's eligibility for the means-tested
            SSI program. Every $1 spent by SSA on a redetermination saves the Federal Government $4.
         
         The Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended but the Budget Control Act of 2011, enacted
            adjustments to the discretionary spending limits in the Act for 2012 through 2021 for administrative program integrity activities
            at both the Social Security Administration and at the Department of Health and Human Services. For the Social Security Administration,
            BBEDCA authorizes a $1,123 million cap adjustment for 2015. To ensure full funding of the cost increases, this cap adjustment
            is permissible only if the base level for CDRs and SSI Redeterminations is funded at $273 million. With these funds, SSA can
            conduct approximately 888,000 CDRs and at least 2.6 million SSI Redeterminations of eligibility in 2015. See additional discussion
            in the Budget Process chapter in the Analytical Perspectives volume.
         
         In 2016, the Budget proposes mandatory funding for SSA program integrity work. See the discussion in the Program Integrity
            Administrative Expenses (PIAE) account.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,495
                  4,606
                  4,837
               
               
                  11.3
                  Other than full-time permanent
                  109
                  112
                  117
               
               
                  11.5
                  Other personnel compensation
                  152
                  283
                  231
               
               
                  11.8
                  Special personal services payments
                  3
                  5
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,759
                  5,006
                  5,189
               
               
                  12.1
                  Civilian personnel benefits
                  1,425
                  1,522
                  1,657
               
               
                  13.0
                  Benefits for former personnel
                  
                  
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  26
                  23
                  23
               
               
                  22.0
                  Transportation of things
                  8
                  7
                  7
               
               
                  23.1
                  Rental payments to GSA
                  693
                  721
                  727
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  387
                  412
                  450
               
               
                  24.0
                  Printing and reproduction
                  22
                  20
                  22
               
               
                  25.1
                  Advisory and assistance services
                  58
                  52
                  51
               
               
                  25.2
                  Other services from non-Federal sources
                  2,465
                  2,585
                  2,740
               
               
                  25.3
                  Other goods and services from Federal sources
                  97
                  87
                  87
               
               
                  25.4
                  Operation and maintenance of facilities
                  334
                  319
                  330
               
               
                  25.5
                  Research and development contracts
                  1
                  
                  
               
               
                  25.7
                  Operation and maintenance of equipment
                  588
                  792
                  673
               
               
                  26.0
                  Supplies and materials
                  40
                  33
                  32
               
               
                  31.0
                  Equipment
                  187
                  198
                  183
               
               
                  32.0
                  Land and structures
                  58
                  51
                  51
               
               
                  41.0
                  Grants, subsidies, and contributions
                  28
                  24
                  24
               
               
                  42.0
                  Insurance claims and indemnities
                  26
                  23
                  23
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  11,202
                  11,875
                  12,272
               
               
                  99.0
                  Reimbursable obligations
                  57
                  72
                  60
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  11,259
                  11,947
                  12,332
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â0â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  61,625
                  61,197
                  63,155
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  236
                  360
                  360
               
               
                  
                     
                  
               
            
         
      
         Limitation on Administrative Expenses                                                                                    
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â2â7â651
                  2013 actual
                  2014 est.
                  2015 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
               
               
                  0011
                  FERS/DI Proposal
                  
                  
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  49
               
               
                  
                     
                  
               
               
                  
                  Budgetary Resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting collections (Reimbursables)
                  
                  
                  226
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  
                  
                  226
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  226
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  177
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  49
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Baseline Program [Reimbursables]
                  
                  
                  â226
               
               
                  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 Windfall Elimination Provision/Government Pension Office (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 25 employees. In 2013, the majority of employers this size reported electronically.
         
         4. Finally, the Budget proposes to automate coordination of disability benefit payments between OPM and SSA, reducing overpayments,
            and includes $6 million for SSA's system implementation costs.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â2â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  42
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  7
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  49
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 28â8704â2â7â651
                  2013 actual
                  2014 est.
                  2015 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  25
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
         Program Integrity Administrative Expenses                                                                                
            
         
         (Legislative proposal, not subject to PAYGO)
         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 2016 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.  SSA estimates that every $1 spent on CDRs
            would save the Federal Government $9, and every $1 spent on Redeterminations would save the Federal Government $4. 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.
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2013 actual
                  2014 est.
                  2015 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
                  135
                  135
                  95
               
               
                  75â309600
                  Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested
                  2,533
                  2,633
                  2,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  2,677
                  2,777
                  2,788
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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 $12,688 million for total administrative discretionary resources in 2015. This represents
            $12,537 million for SSA administrative expenses, $46 million for research, and $105 million for the Office of the Inspector
            General.