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

             <h1>SOCIAL SECURITY ADMINISTRATION

             </h1>

          SOCIAL SECURITY ADMINISTRATION

          Federal Funds
             Payments to social security trust fundsFor payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as
             provided under sections 201(m), 217(g), 228(g), and 1131(b)(2) of the Social Security Act, [$16,400,000] $20,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 028–0404–0–1–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Taxation of benefits
                      25,663
                      30,659
                      35,776

                      0002
                      Other
                      22
                      35
                      37

                      0003
                      Payroll Tax holiday
                      122
                      333
                      154

                      0900
                      Total new obligations
                      25,807
                      31,027
                      35,967

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      12
                      11

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      25,819
                      31,026
                      35,966

                      1260
                      Appropriations, mandatory (total)
                      25,819
                      31,026
                      35,966

                      1930
                      Total budgetary resources available
                      25,832
                      31,038
                      35,977

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –13

                      1941
                      Unexpired unobligated balance, end of year
                      12
                      11
                      10

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1

                      3010
                      Obligations incurred, unexpired accounts
                      25,807
                      31,027
                      35,967

                      3020
                      Outlays (gross)
                      –25,808
                      –31,027
                      –35,967

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      25,819
                      31,026
                      35,966

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      25,806
                      31,026
                      35,966

                      4101
                      Outlays from mandatory balances
                      2
                      1
                      1

                      4110
                      Outlays, gross (total)
                      25,808
                      31,027
                      35,967

                      4180
                      Budget authority, net (total)
                      25,819
                      31,026
                      35,966

                      4190
                      Outlays, net (total)
                      25,808
                      31,027
                      35,967

             This general fund appropriation reimburses the Social Security trust funds annually for 1) pension reform, 2) interest on
                unnegotiated checks, and 3) Quinquennial Military Service Credits. 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 028–0404–0–1–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      22
                      35
                      37

                      94.0
                      Financial transfers
                      25,663
                      30,659
                      35,776

                      94.0
                      Financial transfers
                      122
                      333
                      154

                      99.9
                      Total new obligations
                      25,807
                      31,027
                      35,967

             Payments to Social Security Trust Funds

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

                      Identification code 028–0404–4–1–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Wage Reporting = Payment to the LAE

                      140

                      0002
                      Worker's Comp Admin. Funds

                      10

                      0003
                      WEP-GPO Admin. 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)

                      –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,
                worker's 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 028–0415–0–1–571
                      2014 actual
                      2015 est.
                      2016 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)

                      –6
                      –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 110–275 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 028–0416–0–1–551
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Administrative Expenses, Children's Health Insurance Program (Direct)

                      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)

                      –1

                      3050
                      Unpaid obligations, end of year

                      1

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      1

                      4190
                      Outlays, net (total)

                      1

             Public Law 111–3 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 028–0416–0–1–551
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      1
                      10
                      10

             Supplemental security income programFor carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92–603, section 212 of Public Law
             93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative
             expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$41,232,978,000] $46,422,000,000, 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 [$83,000,000] $101,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act, and remain
             available through September 30, [2017] 2018.

          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 [2016, $19,200,000,000] 2017, $14,500,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 028–0406–0–1–609
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Supplemental Security Income Program (Direct)
                      58,879
                      59,211
                      64,928

                      0002
                      Program Integrity

                      965
                      938

                      0799
                      Total direct obligations
                      58,879
                      60,176
                      65,866

                      0801
                      State supplementation payments
                      3,280
                      2,705
                      2,975

                      0809
                      Reimbursable program activities, subtotal
                      3,280
                      2,705
                      2,975

                      0900
                      Total new obligations
                      62,159
                      62,881
                      68,841

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      394
                      2,011
                      2,772

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      1

                      1020
                      Adjustment of unobligated bal brought forward, Oct 1
                      –1

                      1021
                      Recoveries of prior year unpaid obligations
                      1

                      1050
                      Unobligated balance (total)
                      394
                      2,011
                      2,772

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      4,960
                      4,655
                      4,862

                      1120
                      Appropriations transferred to other accts [028–0406]
                      –40

                      1121
                      Appropriations transferred from other acct [028–0406]
                      40

                      1160
                      Appropriation, discretionary (total)
                      4,960
                      4,655
                      4,862

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      36,289
                      36,578
                      41,699

                      1220
                      Appropriations transferred to other accts [028–0406]
                      –7

                      1221
                      Appropriations transferred from other acct [028–0406]
                      7

                      1260
                      Appropriations, mandatory (total)
                      36,289
                      36,578
                      41,699

                      Advance appropriations, mandatory:

                      1270
                      Advance appropriation
                      19,300
                      19,700
                      19,200

                      1280
                      Advanced appropriation, mandatory (total)
                      19,300
                      19,700
                      19,200

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      3,227
                      2,709
                      2,755

                      1850
                      Spending auth from offsetting collections, mand (total)
                      3,227
                      2,709
                      2,755

                      1900
                      Budget authority (total)
                      63,776
                      63,642
                      68,516

                      1930
                      Total budgetary resources available
                      64,170
                      65,653
                      71,288

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      2,011
                      2,772
                      2,447

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1,821
                      2,891
                      2,912

                      3010
                      Obligations incurred, unexpired accounts
                      62,159
                      62,881
                      68,841

                      3020
                      Outlays (gross)
                      –61,088
                      –62,860
                      –68,797

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –1

                      3050
                      Unpaid obligations, end of year
                      2,891
                      2,912
                      2,956

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1,821
                      2,891
                      2,912

                      3200
                      Obligated balance, end of year
                      2,891
                      2,912
                      2,956

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      4,960
                      4,655
                      4,862

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,349
                      4,095
                      4,288

                      4011
                      Outlays from discretionary balances
                      500
                      607
                      619

                      4020
                      Outlays, gross (total)
                      3,849
                      4,702
                      4,907

                      Mandatory:

                      4090
                      Budget authority, gross
                      58,816
                      58,987
                      63,654

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      56,904
                      56,205
                      63,651

                      4101
                      Outlays from mandatory balances
                      335
                      1,953
                      239

                      4110
                      Outlays, gross (total)
                      57,239
                      58,158
                      63,890

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –3,227
                      –2,709
                      –2,755

                      4180
                      Budget authority, net (total)
                      60,549
                      60,933
                      65,761

                      4190
                      Outlays, net (total)
                      57,861
                      60,151
                      66,042

             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 028–0406–0–1–609
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.3
                      Administrative Expenses
                      4,921
                      4,668
                      4,835

                      25.3
                      Beneficiary Services
                      65
                      74
                      86

                      41.0
                      Federal benefits
                      53,849
                      55,374
                      60,825

                      41.0
                      Research
                      44
                      56
                      54

                      41.0
                      Early Intervention Demo

                      4
                      66

                      99.0
                      Direct obligations
                      58,879
                      60,176
                      65,866

                      99.0
                      Reimbursable obligations
                      3,280
                      2,705
                      2,975

                      99.9
                      Total new obligations
                      62,159
                      62,881
                      68,841

             Supplemental Security Income Program

             (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)

                      Identification code 028–0406–7–1–609
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –140

                      1260
                      Appropriations, mandatory (total)

                      –140

                      1900
                      Budget authority (total)

                      –140

                      1930
                      Total budgetary resources available

                      –140

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –140

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      140

                      3050
                      Unpaid obligations, end of year

                      140

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      140

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –140

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –140

                      4180
                      Budget authority, net (total)

                      –140

                      4190
                      Outlays, net (total)

                      –140

             Supplemental Security Income Program

             (Legislative proposal, not subject to PAYGO)
              The Budget includes a re-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 re-propose reauthorization of modified section 234 demonstration authority for Social Security Disability
                Insurance (DI) and conforming changes to SSI demonstration authority. Past SSA demonstrations have shown that interventions
                after the point of complete disability onset can yield positive outcomes for beneficiaries, but whether such interventions
                are the most cost-effective requires further research. 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 additional
                mandatory SSI funding to renew and enhance SSA's demonstration authority for the DI Program, which will allow SSA 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.

             The Budget also includes a re-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) 2016 and 2017. 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 2017, if earlier.

              The Budget will re-propose to restructure the Federal Wage Reporting process by moving from annual to quarterly wage reporting.
                This proposal will enhance tax administration and improve SSI program integrity.

             The Budget will propose to allow SSA to use commercial databases to verify wages in SSI. This would allow SSA to automate
                its current process of manually accessing the information. Consent to allow SSA to access these databases would be a condition
                of benefit receipt for new beneficiaries. All other current due process and appeal rights would be preserved.

             The Budget will also provide for the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             Finally, the Budget proposes to amend the Social Security Act to ensure all lawfully married same-sex couples will be eligible
                to receive Social Security spousal benefits, regardless of where they live. Currently, if a legally married same-sex couple
                lives in a state that does not recognize the marriage, these Social Security benefits are unavailable under Federal law. This
                means that for a couple that marries in one state where same-sex marriage is recognized and then moves to another state where
                it is not, the protection that Social Security spousal benefits provides to families is unavailable. Under this proposal,
                such married couples would have access to these benefits.

             Supplemental Security Income Program

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

                      Identification code 028–0406–4–1–609
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      42

                      0900
                      Total new obligations (object class 41.0)

                      42

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      42

                      1260
                      Appropriations, mandatory (total)

                      42

                      1930
                      Total budgetary resources available

                      42

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      42

                      3020
                      Outlays (gross)

                      –42

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      42

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      42

                      4180
                      Budget authority, net (total)

                      42

                      4190
                      Outlays, net (total)

                      42

             Special Benefits for Certain World War II Veterans

             Program and Financing (in millions of dollars)

                      Identification code 028–0401–0–1–701
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Special Benefits for Certain World War II Veterans (Direct)
                      4
                      5
                      4

                      0801
                      State supplement payments
                      1
                      1
                      1

                      0900
                      Total new obligations
                      5
                      6
                      5

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1
                      1

                      1160
                      Appropriation, discretionary (total)

                      1
                      1

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      4
                      4
                      3

                      1260
                      Appropriations, mandatory (total)
                      4
                      4
                      3

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1
                      1

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

                      1900
                      Budget authority (total)
                      5
                      6
                      5

                      1930
                      Total budgetary resources available
                      5
                      6
                      5

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      5
                      6
                      5

                      3020
                      Outlays (gross)
                      –5
                      –6
                      –5

                      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
                      5
                      5
                      4

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      5
                      5
                      4

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      4
                      5
                      4

                      4190
                      Outlays, net (total)
                      4
                      5
                      4

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

          Object Classification (in millions of dollars)

                      Identification code 028–0401–0–1–701
                      2014 actual
                      2015 est.
                      2016 est.

                      42.0
                      Direct obligations: Insurance claims and indemnities
                      4
                      5
                      4

                      99.0
                      Reimbursable obligations
                      1
                      1
                      1

                      99.9
                      Total new obligations
                      5
                      6
                      5

             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] $30,000,000, together with not to exceed [$74,521,000] $78,795,000, 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 028–0400–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General (Direct)
                      102
                      103
                      110

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      1

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      29
                      29
                      30

                      1160
                      Appropriation, discretionary (total)
                      29
                      29
                      30

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      62
                      75
                      80

                      1701
                      Change in uncollected payments, Federal sources
                      12

                      1750
                      Spending auth from offsetting collections, disc (total)
                      74
                      75
                      80

                      1900
                      Budget authority (total)
                      103
                      104
                      110

                      1930
                      Total budgetary resources available
                      103
                      104
                      111

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      1941
                      Unexpired unobligated balance, end of year

                      1
                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      12
                      11

                      3010
                      Obligations incurred, unexpired accounts
                      102
                      103
                      110

                      3020
                      Outlays (gross)
                      –98
                      –104
                      –110

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      12
                      11
                      11

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –19
                      –20
                      –20

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      11

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –20
                      –20
                      –20

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –10
                      –8
                      –9

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

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      103
                      104
                      110

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      92
                      94
                      99

                      4011
                      Outlays from discretionary balances
                      6
                      10
                      11

                      4020
                      Outlays, gross (total)
                      98
                      104
                      110

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –72
                      –75
                      –80

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –12

                      4052
                      Offsetting collections credited to expired accounts
                      10

                      4060
                      Additional offsets against budget authority only (total)
                      –2

                      4070
                      Budget authority, net (discretionary)
                      29
                      29
                      30

                      4080
                      Outlays, net (discretionary)
                      26
                      29
                      30

                      4180
                      Budget authority, net (total)
                      29
                      29
                      30

                      4190
                      Outlays, net (total)
                      26
                      29
                      30

             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 028–0400–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      64
                      66
                      69

                      12.1
                      Civilian personnel benefits
                      24
                      25
                      25

                      21.0
                      Travel and transportation of persons
                      3
                      2
                      4

                      23.1
                      Rental payments to GSA
                      5
                      6
                      7

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources

                      1

                      25.4
                      Operation and maintenance of facilities
                      2
                      1
                      1

                      25.8
                      Subsistence and support of persons
                      1
                      1
                      1

                      31.0
                      Equipment
                      2
                      1
                      1

                      99.9
                      Total new obligations
                      102
                      103
                      110

          Employment Summary

                      Identification code 028–0400–0–1–600
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      538
                      555
                      560

             Administrative Expenses, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 028–0417–0–1–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      304
                      163
                      96

                      3020
                      Outlays (gross)
                      –141
                      –67
                      –43

                      3050
                      Unpaid obligations, end of year
                      163
                      96
                      53

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      304
                      163
                      96

                      3200
                      Obligated balance, end of year
                      163
                      96
                      53

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      141
                      67
                      43

                      4190
                      Outlays, net (total)
                      141
                      67
                      43

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

             State Supplemental Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 028–5419–0–2–609
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      4
                      4
                      3

                      Receipts:

                      0220
                      State Supplemental Fees, SSI
                      171
                      123
                      136

                      0400
                      Total: Balances and collections
                      175
                      127
                      139

                      Appropriations:

                      0500
                      State Supplemental Fees
                      –171
                      –124
                      –136

                      0799
                      Balance, end of year
                      4
                      3
                      3

          Program and Financing (in millions of dollars)

                      Identification code 028–5419–0–2–609
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      State Supplemental Fees (Direct)
                      171
                      124
                      136

                      0900
                      Total new obligations (object class 25.3)
                      171
                      124
                      136

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      171
                      124
                      136

                      1160
                      Appropriation, discretionary (total)
                      171
                      124
                      136

                      1930
                      Total budgetary resources available
                      171
                      124
                      136

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts
                      171
                      124
                      136

                      3020
                      Outlays (gross)
                      –171
                      –124
                      –136

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      171
                      124
                      136

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      171
                      124
                      136

                      4180
                      Budget authority, net (total)
                      171
                      124
                      136

                      4190
                      Outlays, net (total)
                      171
                      124
                      136

             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 028–8006–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      2,590,286
                      2,645,146
                      2,684,609

                      Receipts:

                      0200
                      FOASI, Transfers from General Fund (FICA Taxes)
                      592,138
                      617,192
                      643,709

                      0201
                      FOASI, Transfers from General Fund (FICA Taxes)

                      –40,101

                      0202
                      FOASI, Transfers from General Fund (FICA Taxes)

                      3,138

                      0203
                      FOASI, Transfers from General Fund (SECA Taxes)
                      38,848
                      39,771
                      40,538

                      0204
                      FOASI, Transfers from General Fund (SECA Taxes)

                      –2,525

                      0205
                      FOASI, Refunds
                      –2,194
                      –2,516
                      –2,688

                      0220
                      FOASI, Non-Attorney Fees

                      1
                      1

                      0221
                      FOASI, Attorney Fees
                      1
                      1
                      1

                      0222
                      FOASI, Tax Refund Offset
                      38
                      33
                      33

                      0240
                      FOASI, Federal Employer Contributions (FICA Taxes)
                      13,452
                      13,689
                      14,031

                      0241
                      FOASI, Federal Employer Contributions (FICA Taxes)

                      –874

                      0242
                      FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      100
                      283
                      132

                      0243
                      FOASI, Interest Received by Trust Funds
                      96,270
                      93,303
                      90,497

                      0244
                      FOASI, Interest Received by Trust Funds

                      –284

                      0245
                      FOASI, Federal Payments to the FOASI Trust Fund
                      24,655
                      29,653
                      33,890

                      0299
                      Total receipts and collections
                      763,308
                      791,410
                      779,498

                      0400
                      Total: Balances and collections
                      3,353,594
                      3,436,556
                      3,464,107

                      Appropriations:

                      0500
                      Federal Old-age and Survivors Insurance Trust Fund
                      –2,225
                      –2,601
                      –2,778

                      0501
                      Federal Old-age and Survivors Insurance Trust Fund
                      –761,095
                      –788,807
                      –817,366

                      0502
                      Federal Old-age and Survivors Insurance Trust Fund
                      –137

                      0503
                      Federal Old-age and Survivors Insurance Trust Fund
                      55,251
                      39,462
                      24,011

                      0504
                      Federal Old-age and Survivors Insurance Trust Fund

                      –1

                      0599
                      Total appropriations
                      –708,206
                      –751,947
                      –796,133

                      0610
                      Federal Old-age and Survivors Insurance Trust Fund
                      12

                      0620
                      Federal Old-age and Survivors Insurance Trust Fund
                      –254

                      0799
                      Balance, end of year
                      2,645,146
                      2,684,609
                      2,667,974

          Program and Financing (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity
                      708,500
                      751,946
                      796,133

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      20

                      1026
                      Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                      254

                      1029
                      Other balances withdrawn
                      –12

                      1050
                      Unobligated balance (total)
                      262

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2,225
                      2,601
                      2,778

                      1160
                      Appropriation, discretionary (total)
                      2,225
                      2,601
                      2,778

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      761,095
                      788,807
                      817,366

                      1203
                      Appropriation (previously unavailable)
                      137

                      1234
                      Appropriations precluded from obligation
                      –55,251
                      –39,462
                      –24,011

                      1260
                      Appropriations, mandatory (total)
                      705,981
                      749,345
                      793,355

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      32

                      1850
                      Spending auth from offsetting collections, mand (total)
                      32

                      1900
                      Budget authority (total)
                      708,238
                      751,946
                      796,133

                      1930
                      Total budgetary resources available
                      708,500
                      751,946
                      796,133

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      12

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      65,036
                      67,556
                      71,583

                      3010
                      Obligations incurred, unexpired accounts
                      708,500
                      751,946
                      796,133

                      3020
                      Outlays (gross)
                      –705,960
                      –747,919
                      –792,436

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –20

                      3050
                      Unpaid obligations, end of year
                      67,556
                      71,583
                      75,280

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      65,036
                      67,556
                      71,583

                      3200
                      Obligated balance, end of year
                      67,556
                      71,583
                      75,280

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,225
                      2,601
                      2,778

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,002
                      2,252
                      2,408

                      4011
                      Outlays from discretionary balances
                      896
                      402
                      403

                      4020
                      Outlays, gross (total)
                      2,898
                      2,654
                      2,811

                      Mandatory:

                      4090
                      Budget authority, gross
                      706,013
                      749,345
                      793,355

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      638,912
                      745,265
                      789,625

                      4101
                      Outlays from mandatory balances
                      64,150

                      4110
                      Outlays, gross (total)
                      703,062
                      745,265
                      789,625

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –32

                      4180
                      Budget authority, net (total)
                      708,206
                      751,946
                      796,133

                      4190
                      Outlays, net (total)
                      705,928
                      747,919
                      792,436

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,655,599
                      2,712,805
                      2,756,190

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,712,805
                      2,756,190
                      2,783,903

             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)

                         2014
                         2015
                         2016

                         Benefit Payments
                         698,267
                         740,496
                         784,734

                         Payments to the Railroad Board
                         4,257
                         4,256
                         4,368

                         Administrative Expenses
                         2,898
                         2,654
                         2,806

                         Treasury Administrative Expenses
                         536
                         510
                         517

                         Beneficiary Services
                         2
                         3
                         4

                         Offsetting Collections
                         (32)
                         0
                         0

                         Quinquennial Military Service Credits
                         0
                         0
                         2

                         Total Outgo
                         705,928
                         747,919
                         792,431

          Status of Funds (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,655,320
                      2,712,699
                      2,756,189

                      0199
                      Total balance, start of year
                      2,655,320
                      2,712,699
                      2,756,189

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      FOASI, Transfers from General Fund (FICA Taxes)
                      592,138
                      617,192
                      643,709

                      1200
                      FOASI, Transfers from General Fund (SECA Taxes)
                      38,848
                      39,771
                      40,538

                      1200
                      FOASI, Refunds
                      –2,194
                      –2,516
                      –2,688

                      Offsetting receipts (proprietary):

                      1220
                      FOASI, Non-Attorney Fees

                      1
                      1

                      1220
                      FOASI, Attorney Fees
                      1
                      1
                      1

                      1220
                      FOASI, Tax Refund Offset
                      38
                      33
                      33

                      Offsetting receipts (intragovernmental):

                      1240
                      FOASI, Federal Employer Contributions (FICA Taxes)
                      13,452
                      13,689
                      14,031

                      1240
                      FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      100
                      283
                      132

                      1240
                      FOASI, Interest Received by Trust Funds
                      96,270
                      93,303
                      90,497

                      1240
                      FOASI, Federal Payments to the FOASI Trust Fund
                      24,655
                      29,653
                      33,890

                      Offsetting collections:

                      1280
                      Federal Old-age and Survivors Insurance Trust Fund
                      32

                      1299
                      Income under present law
                      763,340
                      791,410
                      820,144

                      Proposed legislation:

                      Receipts:

                      2200
                      FOASI, Transfers from General Fund (FICA Taxes)

                      –40,101

                      2200
                      FOASI, Transfers from General Fund (FICA Taxes)

                      3,138

                      2200
                      FOASI, Transfers from General Fund (SECA Taxes)

                      –2,525

                      Offsetting receipts (intragovernmental):

                      2240
                      FOASI, Federal Employer Contributions (FICA Taxes)

                      –874

                      2240
                      FOASI, Interest Received by Trust Funds

                      –284

                      2299
                      Income under proposed legislation

                      –40,646

                      3299
                      Total cash income
                      763,340
                      791,410
                      779,498

                      Cash outgo during year:

                      Current law:

                      4500
                      Federal Old-age and Survivors Insurance Trust Fund
                      –705,960
                      –747,919
                      –792,436

                      4599
                      Outgo under current law (-)
                      –705,960
                      –747,919
                      –792,436

                      Proposed legislation:

                      5500
                      Federal Old-age and Survivors Insurance Trust Fund

                      –1

                      5599
                      Outgo under proposed legislation (-)

                      –1

                      6599
                      Total cash outgo (-)
                      –705,960
                      –747,920
                      –792,436

                      Manual Adjustments:

                      7692
                      Rounding adjustment
                      –1

                      7699
                      Total adjustments
                      –1

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –106

                      3,128

                      8701
                      Federal Old-age and Survivors Insurance Trust Fund

                      –1
                      –43,780

                      8701
                      Federal Old-age and Survivors Insurance Trust Fund
                      2,712,805
                      2,756,190
                      2,783,903

                      8799
                      Total balance, end of year
                      2,712,699
                      2,756,189
                      2,743,251

          Object Classification (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      2
                      3
                      4

                      25.3
                      Other goods and services from Federal sources
                      536
                      510
                      517

                      25.3
                      Other goods and services from Federal sources
                      4,257
                      4,256
                      4,368

                      42.0
                      Insurance claims and indemnities
                      701,218
                      744,576
                      788,464

                      94.0
                      Financial transfers
                      40
                      39
                      42

                      94.0
                      Financial transfers
                      2,447
                      2,562
                      2,738

                      99.9
                      Total new obligations
                      708,500
                      751,946
                      796,133

             Federal Old-age and Survivors Insurance Trust Fund

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

                      Identification code 028–8006–2–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      1

                      0900
                      Total new obligations (object class 42.0)

                      1

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      1

                      1260
                      Appropriations, mandatory (total)

                      1

                      1930
                      Total budgetary resources available

                      1

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      Obligations incurred, unexpired accounts

                      1

                      3020
                      Outlays (gross)

                      –1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4180
                      Budget authority, net (total)

                      1

                      4190
                      Outlays, net (total)

                      1

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value

                      –1

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –1
                      –43,780

             The Budget includes a re-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 the Department of Treasury.

             The Budget also re-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.

             The Budget will re-propose to restructure the Federal Wage Reporting process by moving from annual to quarterly wage reporting.
                This proposal will enhance tax administration and improve OASI program integrity.

             The Budget will also provide for the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             The Budget will require OASDI recipients seeking overpayment waivers to grant SSA authority to certify financial information.
                This new authority would extend the current practice of requiring SSI recipients to provide SSA authorization to access data
                from their financial institutions to determine their available resources. Currently, there is no verification of financial
                assets for overpayment waiver claims for OASDI.

             The Budget also proposes to hold fraud facilitators liable for overpayments by allowing SSA to recover the overpayment from
                a third party if the third party was responsible for making fraudulent statements or providing false evidence that allowed
                the beneficiary to receive payments that should not have been paid.

             The Budget proposes to amend the Social Security Act to ensure all lawfully married same-sex couples will be eligible to receive
                Social Security spousal benefits, regardless of where they live. Currently, if a legally married same-sex couple lives in
                a state that does not recognize the marriage, these Social Security benefits are unavailable under federal law. This means
                that for a couple that marries in one state where same-sex marriage is recognized and then moves to another state where it
                is not, the protection that Social Security spousal benefits provides to families is unavailable. Under this proposal, such
                married couples would have access to these benefits.

             Finally, to address reserve depletion of the Social Security Disability Insurance (DI) Trust Fund, the Budget proposes to
                reallocate existing payroll tax collections between the Old-Age and Survivors (OASI) and DI trust funds while a longer term
                solution to overall Social Security solvency is developed with the Congress.  At various points over the course of Social
                Security's history, Congress has passed reallocation legislation as the need arose for reallocating revenue from OASI to DI,
                and vice versa.  This proposed reallocation will have no effect on the overall health of the OASI and DI trust funds on a
                combined basis.

             Federal Disability Insurance Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      0100
                      Balance, start of year
                      74,572
                      42,715
                      11,334

                      Receipts:

                      0200
                      FDI, Transfers from General Fund (FICA Taxes)
                      100,544
                      104,799
                      109,308

                      0201
                      FDI, Transfers from General Fund (FICA Taxes)

                      40,101

                      0202
                      FDI, Transfers from General Fund (FICA Taxes)

                      532

                      0203
                      FDI, Transfers from General Fund (SECA Taxes)
                      6,601
                      6,751
                      6,884

                      0204
                      FDI, Transfers from General Fund (SECA Taxes)

                      2,525

                      0205
                      FDI, Refunds
                      –372
                      –427
                      –456

                      0220
                      Attorney Fees, Federal Disability Insurance Trust Fund
                      27
                      24
                      25

                      0221
                      FDI, Tax Refund Offset
                      57
                      57
                      57

                      0240
                      FDI, Federal Employer Contributions (FICA Taxes)
                      2,285
                      2,324
                      2,383

                      0241
                      FDI, Federal Employer Contributions (FICA Taxes)

                      874

                      0242
                      FDI, Payments for Pre-1957 Military Service (quinquennial Adjustment)

                      9

                      0243
                      FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      22
                      51
                      22

                      0244
                      FDI, Interest Received by Trust Funds
                      3,996
                      2,706
                      1,182

                      0245
                      FDI, Interest Received by Trust Funds

                      284

                      0246
                      FDI, Federal Payments to the FDI Trust Fund
                      1,028
                      1,037
                      1,910

                      0299
                      Total receipts and collections
                      114,188
                      117,322
                      165,640

                      0400
                      Total: Balances and collections
                      188,760
                      160,037
                      176,974

                      Appropriations:

                      0500
                      Federal Disability Insurance Trust Fund
                      –2,646
                      –2,821
                      –3,055

                      0501
                      Federal Disability Insurance Trust Fund
                      –111,555
                      –114,501
                      –121,323

                      0502
                      Federal Disability Insurance Trust Fund
                      –31,940
                      –31,381
                      –27,863

                      0503
                      Federal Disability Insurance Trust Fund

                      66

                      0599
                      Total appropriations
                      –146,141
                      –148,703
                      –152,175

                      0610
                      Federal Disability Insurance Trust Fund
                      3

                      0620
                      Federal Disability Insurance Trust Fund
                      93

                      0799
                      Balance, end of year
                      42,715
                      11,334
                      24,799

          Program and Financing (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Federal Disability Insurance Trust Fund (Direct)
                      146,165
                      148,703
                      152,241

                      Budgetary resources:

                      Unobligated balance:

                      1021
                      Recoveries of prior year unpaid obligations
                      114

                      1026
                      Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                      –93

                      1029
                      Other balances withdrawn
                      –3

                      1050
                      Unobligated balance (total)
                      18

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2,646
                      2,821
                      3,055

                      1160
                      Appropriation, discretionary (total)
                      2,646
                      2,821
                      3,055

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      111,555
                      114,501
                      121,323

                      1203
                      Appropriation (previously unavailable)
                      31,940
                      31,381
                      27,863

                      1260
                      Appropriations, mandatory (total)
                      143,495
                      145,882
                      149,186

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      6

                      1850
                      Spending auth from offsetting collections, mand (total)
                      6

                      1900
                      Budget authority (total)
                      146,147
                      148,703
                      152,241

                      1930
                      Total budgetary resources available
                      146,165
                      148,703
                      152,241

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      3

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      25,806
                      27,211
                      27,444

                      3010
                      Obligations incurred, unexpired accounts
                      146,165
                      148,703
                      152,241

                      3020
                      Outlays (gross)
                      –144,646
                      –148,470
                      –151,991

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –114

                      3050
                      Unpaid obligations, end of year
                      27,211
                      27,444
                      27,694

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      25,806
                      27,211
                      27,444

                      3200
                      Obligated balance, end of year
                      27,211
                      27,444
                      27,694

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,646
                      2,821
                      3,055

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      1,761
                      2,500
                      2,713

                      4011
                      Outlays from discretionary balances
                      913
                      371
                      367

                      4020
                      Outlays, gross (total)
                      2,674
                      2,871
                      3,080

                      Mandatory:

                      4090
                      Budget authority, gross
                      143,501
                      145,882
                      149,186

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      117,067
                      145,599
                      148,911

                      4101
                      Outlays from mandatory balances
                      24,905

                      4110
                      Outlays, gross (total)
                      141,972
                      145,599
                      148,911

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources
                      –6

                      4180
                      Budget authority, net (total)
                      146,141
                      148,703
                      152,241

                      4190
                      Outlays, net (total)
                      144,640
                      148,470
                      151,991

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      100,791
                      70,113
                      38,778

                      5001
                      Total investments end of year:  Federal securities: Par value
                      70,113
                      38,778
                      8,177

             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)

                         2014
                         2015
                         2016

                         Benefit Payments
                         141,297
                         144,972
                         148,244

                         Payments to Railroad Board
                         444
                         389
                         349

                         Administrative Expenses (Subject to Limitation)
                         2,674
                         2,871
                         3,080

                         Administrative Expenses (Treasury)
                         102
                         95
                         96

                         Beneficiary Services
                         113
                         131
                         147

                         Demonstration Projects
                         16
                         12
                         9

                         Pre-1957 Military Credits
                         0
                         0
                         0

                         Offsetting Collections
                         –6
                         0
                         0

                         Total Outgo
                         144,640
                         148,470
                         151,925

          Status of Funds (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      100,378
                      69,926
                      38,778

                      0199
                      Total balance, start of year
                      100,378
                      69,926
                      38,778

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1200
                      FDI, Transfers from General Fund (FICA Taxes)
                      100,544
                      104,799
                      109,308

                      1200
                      FDI, Transfers from General Fund (SECA Taxes)
                      6,601
                      6,751
                      6,884

                      1200
                      FDI, Refunds
                      –372
                      –427
                      –456

                      Offsetting receipts (proprietary):

                      1220
                      Attorney Fees, Federal Disability Insurance Trust Fund
                      27
                      24
                      25

                      1220
                      FDI, Tax Refund Offset
                      57
                      57
                      57

                      Offsetting receipts (intragovernmental):

                      1240
                      FDI, Federal Employer Contributions (FICA Taxes)
                      2,285
                      2,324
                      2,383

                      1240
                      FDI, Payments for Pre-1957 Military Service (quinquennial Adjustment)

                      9

                      1240
                      FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
                      22
                      51
                      22

                      1240
                      FDI, Interest Received by Trust Funds
                      3,996
                      2,706
                      1,182

                      1240
                      FDI, Federal Payments to the FDI Trust Fund
                      1,028
                      1,037
                      1,910

                      Offsetting collections:

                      1280
                      Federal Disability Insurance Trust Fund
                      6

                      1299
                      Income under present law
                      114,194
                      117,322
                      121,324

                      Proposed legislation:

                      Receipts:

                      2200
                      FDI, Transfers from General Fund (FICA Taxes)

                      532

                      2200
                      FDI, Transfers from General Fund (FICA Taxes)

                      40,101

                      2200
                      FDI, Transfers from General Fund (SECA Taxes)

                      2,525

                      Offsetting receipts (intragovernmental):

                      2240
                      FDI, Federal Employer Contributions (FICA Taxes)

                      874

                      2240
                      FDI, Interest Received by Trust Funds

                      284

                      2299
                      Income under proposed legislation

                      44,316

                      3299
                      Total cash income
                      114,194
                      117,322
                      165,640

                      Cash outgo during year:

                      Current law:

                      4500
                      Federal Disability Insurance Trust Fund
                      –144,646
                      –148,470
                      –151,991

                      4500
                      Federal Disability Insurance Trust Fund

                      66

                      4599
                      Outgo under current law (-)
                      –144,646
                      –148,470
                      –151,925

                      6599
                      Total cash outgo (-)
                      –144,646
                      –148,470
                      –151,925

                      Unexpended balance, end of year:

                      8700
                      Uninvested balance (net), end of year
                      –187

                      598

                      8701
                      Federal Disability Insurance Trust Fund

                      –66

                      8701
                      Federal Disability Insurance Trust Fund
                      70,113
                      38,778
                      8,177

                      8701
                      Federal Disability Insurance Trust Fund

                      43,784

                      8799
                      Total balance, end of year
                      69,926
                      38,778
                      52,493

          Object Classification (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      25.2
                      Beneficiary Services (VR & Tickets)
                      113
                      131
                      147

                      25.3
                      Other purchases of goods and services from Government accounts (Treasury Admin)
                      102
                      95
                      96

                      25.3
                      Other purchases of goods and services from Government accounts (RRB)
                      444
                      389
                      349

                      25.5
                      Research and development contracts
                      16
                      12
                      9

                      42.0
                      Disability insurance benefits
                      142,826
                      145,255
                      148,585

                      94.0
                      Financial transfers (OIG)
                      35
                      36
                      39

                      94.0
                      Financial transfers (LAE)
                      2,629
                      2,785
                      3,016

                      99.9
                      Total new obligations
                      146,165
                      148,703
                      152,241

             Federal Disability Insurance Trust Fund

             (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)

                      Identification code 028–8007–7–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –66

                      1260
                      Appropriations, mandatory (total)

                      –66

                      1900
                      Budget authority (total)

                      –66

                      1930
                      Total budgetary resources available

                      –66

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      –66

                      Change in obligated balance:

                      Unpaid obligations:

                      3020
                      Outlays (gross)

                      66

                      3050
                      Unpaid obligations, end of year

                      66

                      Memorandum (non-add) entries:

                      3200
                      Obligated balance, end of year

                      66

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –66

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –66

                      4180
                      Budget authority, net (total)

                      –66

                      4190
                      Outlays, net (total)

                      –66

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      –66

             Federal Disability Insurance Trust Fund

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

                      Identification code 028–8007–2–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Memorandum (non-add) entries:

                      5001
                      Total investments, EOY: Federal securities: Par value

                      43,784

              The Budget re-proposes to provide 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
                re-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 re-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 includes a re-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 also re-proposes to automate coordination of disability benefit payments between the Office of Personnel Management
                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.

             The Budget will re-propose to restructure the Federal Wage Reporting process by moving from annual to quarterly wage reporting.
                This proposal will enhance tax administration and improve DI improper payments.

             The Budget will also provide for the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
              The Budget will require OASDI recipients seeking overpayment waivers to grant SSA authority to certify financial information.
                This new authority would extend the current practice of requiring SSI recipients to provide SSA authorization to access data
                from their financial institutions to determine their available resources. Currently, there is no verification of financial
                assets for overpayment waiver claims for OASDI.

             The Budget also proposes to hold fraud facilitators liable for overpayments by allowing SSA to recover the overpayment from
                a third party if the third party was responsible for making fraudulent statements or providing false evidence that allowed
                the beneficiary to receive payments that should not have been paid.

             The Budget proposes to amend the Social Security Act to ensure all lawfully married same-sex couples will be eligible to receive
                Social Security spousal benefits, regardless of where they live. Currently, if a legally married same-sex couple lives in
                a state that does not recognize the marriage, these Social Security benefits are unavailable under federal law. This means
                that for a couple that marries in one state where same-sex marriage is recognized and then moves to another state where it
                is not, the protection that Social Security spousal benefits provides to families is unavailable. Under this proposal, such
                married couples would have access to these benefits.

              Finally, to address reserve depletion of the Social Security Disability Insurance (DI) Trust Fund, the Budget proposes to
                reallocate existing payroll tax collections between the Old-Age and Survivors (OASI) and DI trust funds while a longer term
                solution to overall Social Security solvency is developed with the Congress.  At various points over the course of Social
                Security's history, Congress has passed reallocation legislation as the need arose for reallocating revenue from OASI to DI,
                and vice versa.  This proposed reallocation will have no effect on the overall health of the OASI and DI trust funds on a
                combined basis.

             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 [$10,284,945,000] $10,937,000,000 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 111–148, from any one or all of the trust funds referred to in such section: Provided, That not less than [$2,300,000] $2,400,000 shall be for the Social Security Advisory Board: [Provided further, That, $131,000,000 may be used for the costs associated with conducting continuing disability reviews under titles II and
             XVI of the Social Security Act and conducting redeterminations of eligibility under title XVI of the Social Security Act:
             Provided further, That the Commissioner may allocate additional funds under this paragraph above the level specified in the previous proviso
             for such activities but only to reconcile estimated and actual unit costs for conducting such activities and after notifying
             the Committees on Appropriations of the House of Representatives and the Senate at least 15 days in advance of any such reallocation:] Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year [2015] 2016 not needed for fiscal year [2015] 2016 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, [$1,396,000,000] $1,439,000,000 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 [$1,123,000,000] $1,166,000,000 is additional new budget authority specified for purposes of section 251(b)(2)(B) of such Act: Provided further, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and
             expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104–121 for fiscal
             years 1996 through 2002.

          In addition, [$124,000,000] $136,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d)
             of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended. To the extent
             that the amounts collected pursuant to such sections in fiscal year [2015] 2016 exceed [$124,000,000] $136,000,000, the amounts shall be available in fiscal year [2016] 2017 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, 2015.)
          Program and Financing (in millions of dollars)

                      Identification code 028–8704–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      LAE Program Direct
                      10,437
                      10,665
                      11,274

                      0003
                      National Support Center
                      70
                      55
                      20

                      0005
                      Program Integrity Base
                      273
                      273
                      273

                      0006
                      Program Integrity Cap Adjustment
                      924
                      1,123
                      1,166

                      0799
                      Total direct obligations
                      11,704
                      12,116
                      12,733

                      0801
                      Reimbursable activity, general
                      57
                      51
                      52

                      0802
                      Low Income Subsidy

                      6
                      6

                      0809
                      Reimbursable program activities, subtotal
                      57
                      57
                      58

                      0899
                      Total reimbursable obligations
                      57
                      57
                      58

                      0900
                      Total new obligations
                      11,761
                      12,173
                      12,791

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      236
                      374
                      199

                      1012
                      Unobligated balance transfers between expired and unexpired accounts [ITS Transfers]
                      175
                      91
                      200

                      1021
                      Recoveries of prior year unpaid obligations [X Year]
                      14
                      50

                      1050
                      Unobligated balance (total)
                      425
                      515
                      399

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - LAE Direct
                      8,888
                      10,509
                      11,036

                      1700
                      Collected - Program Integrity Base
                      273
                      273
                      273

                      1700
                      Collected - Program Integrity Cap Adjustment
                      924
                      1,123
                      1,166

                      1700
                      Collected - Homeland Security
                      207
                      240
                      254

                      1700
                      Collected - Reimbursables

                      51
                      52

                      1701
                      Change in uncollected payments, Federal sources
                      1,462
                      –339
                      –216

                      1750
                      Spending auth from offsetting collections, disc (total)
                      11,754
                      11,857
                      12,565

                      1900
                      Budget authority (total)
                      11,754
                      11,857
                      12,565

                      1930
                      Total budgetary resources available
                      12,179
                      12,372
                      12,964

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –44

                      1941
                      Unexpired unobligated balance, end of year
                      374
                      199
                      173

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      44

                      1952
                      Expired unobligated balance, start of year
                      267
                      265
                      265

                      1953
                      Expired unobligated balance, end of year
                      221
                      265
                      265

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,328
                      2,481
                      2,458

                      3010
                      Obligations incurred, unexpired accounts
                      11,761
                      12,173
                      12,791

                      3011
                      Obligations incurred, expired accounts
                      73

                      3020
                      Outlays (gross)
                      –11,462
                      –12,146
                      –12,781

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –14
                      –50

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –205

                      3050
                      Unpaid obligations, end of year
                      2,481
                      2,458
                      2,468

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,906
                      –3,142
                      –2,803

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,462
                      339
                      216

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,226

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,142
                      –2,803
                      –2,587

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –578
                      –661
                      –345

                      3200
                      Obligated balance, end of year
                      –661
                      –345
                      –119

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      11,754
                      11,857
                      12,565

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10,073
                      10,470
                      11,150

                      4011
                      Outlays from discretionary balances
                      1,389
                      1,670
                      1,625

                      4020
                      Outlays, gross (total)
                      11,462
                      12,140
                      12,775

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources - LAE Direct
                      –9,875
                      –10,436
                      –10,987

                      4030
                      Federal sources - NCC Replacement
                      –141
                      –67
                      –43

                      4030
                      Federal sources - Program Integrity Base
                      –273
                      –273
                      –273

                      4030
                      Federal sources - Reimbursable
                      –57
                      –51
                      –52

                      4030
                      Federal sources - Program Integrity Cap
                      –924
                      –1,123
                      –1,166

                      4030
                      Federal sources - Low Income Subsidy

                      –6
                      –6

                      4030
                      Federal sources - Homeland Security
                      –207
                      –240
                      –254

                      4033
                      Non-Federal sources
                      –38

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –11,515
                      –12,196
                      –12,781

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,462
                      339
                      216

                      4052
                      Offsetting collections credited to expired accounts
                      1,223

                      4060
                      Additional offsets against budget authority only (total)
                      –239
                      339
                      216

                      4080
                      Outlays, net (discretionary)
                      –53
                      –56
                      –6

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      6
                      6

                      4190
                      Outlays, net (total)
                      –53
                      –50

             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 2016 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. SSA estimates that continuing
                disability reviews conducted in 2016 will yield net Federal program savings over the next 10 years of roughly $9 on average
                per $1 budgeted for dedicated program integrity funding, including OASDI, SSI, Medicare and Medicaid program effects. Similarly,
                SSA estimates indicate that non-medical redeterminations conducted in 2016 will yield a return on investment of about $4 on
                average of net Federal program savings over ten years per $1 budgeted for dedicated program integrity funding, including SSI
                and Medicaid program effects.

             The Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended by 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 $1,166 million cap adjustment for 2016. 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 908,000 CDRs and at least 2.6 million SSI Redeterminations of eligibility in 2016. See additional discussion
                in the Budget Process chapter in the Analytical Perspectives volume.

             In 2017, 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 028–8704–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,467
                      4,794
                      5,045

                      11.3
                      Other than full-time permanent
                      103
                      111
                      117

                      11.5
                      Other personnel compensation
                      244
                      220
                      247

                      11.8
                      Special personal services payments
                      3
                      5
                      5

                      11.9
                      Total personnel compensation
                      4,817
                      5,130
                      5,414

                      12.1
                      Civilian personnel benefits
                      1,431
                      1,600
                      1,743

                      13.0
                      Benefits for former personnel
                      1
                      5
                      5

                      21.0
                      Travel and transportation of persons
                      25
                      19
                      19

                      22.0
                      Transportation of things
                      5
                      3
                      3

                      23.1
                      Rental payments to GSA
                      704
                      715
                      717

                      23.3
                      Communications, utilities, and miscellaneous charges
                      440
                      431
                      463

                      24.0
                      Printing and reproduction
                      25
                      19
                      19

                      25.1
                      Advisory and assistance services
                      64
                      50
                      51

                      25.2
                      Other services from non-Federal sources
                      2,536
                      2,743
                      2,821

                      25.3
                      Other goods and services from Federal sources
                      103
                      79
                      81

                      25.4
                      Operation and maintenance of facilities
                      283
                      247
                      260

                      25.5
                      Research and development contracts

                      1

                      25.7
                      Operation and maintenance of equipment
                      656
                      614
                      646

                      26.0
                      Supplies and materials
                      43
                      31
                      31

                      31.0
                      Equipment
                      387
                      291
                      322

                      32.0
                      Land and structures
                      113
                      85
                      85

                      41.0
                      Grants, subsidies, and contributions
                      27
                      20
                      20

                      42.0
                      Insurance claims and indemnities
                      44
                      33
                      33

                      99.0
                      Direct obligations
                      11,704
                      12,116
                      12,733

                      99.0
                      Reimbursable obligations
                      57
                      57
                      58

                      99.9
                      Total new obligations
                      11,761
                      12,173
                      12,791

          Employment Summary

                      Identification code 028–8704–0–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment
                      60,104
                      63,329
                      64,475

                      2001
                      Reimbursable civilian full-time equivalent employment
                      234
                      359
                      359

             Limitation on Administrative Expenses

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

                      Identification code 028–8704–2–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      Obligations by program activity:

                      0001
                      Quarterly Wage Reporting

                      20

                      0002
                      Worker's Comp Admin Fund

                      5

                      0003
                      WEP/GPO Admin Funds

                      18

                      0004
                      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)

                      –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
                      Federal sources

                      –226

                      4190
                      Outlays, net (total)

                      –177

              The Budget includes eight proposals that will strengthen the integrity and administration of Social Security 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 re-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.

             3. The Budget also includes a re-proposal to amend the Internal Revenue Code to lower the employer electronic wage reporting
                threshold from 250 to 5 employees over three years.

             4. The Budget re-proposes to automate coordination of disability benefit payments between OPM and SSA, reducing overpayments,
                and includes $6 million for in FY 2016 for SSA's system implementation costs.

             5. The Budget will also provide for the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             6. The Budget will require OASDI recipients seeking overpayment waiver requests to grant SSA authority to certify financial
                information. This new authority would extend the current practice of requiring SSI recipients to provide SSA authorization
                to access data from their financial institutions to determine their available resources. Currently, there is no verification
                of financial assets for overpayment waiver claims for OASDI.

             7. The Budget also proposes to hold fraud facilitators liable for overpayments by allowing SSA to recover the overpayment
                from a third party if the third party was responsible for making fraudulent statements or providing false evidence that allowed
                the beneficiary to receive payments that should not have been paid.

             8. Finally, the Budget will also clarify penalties for misleading internet advertising.

          Object Classification (in millions of dollars)

                      Identification code 028–8704–2–7–651
                      2014 actual
                      2015 est.
                      2016 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 028–8704–2–7–651
                      2014 actual
                      2015 est.
                      2016 est.

                      1001
                      Direct civilian full-time equivalent employment

                      25

             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 2017 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 continuing disability
                reviews conducted in 2016 will yield net Federal program savings over the next 10 years of roughly $9 on average per $1 budgeted
                for dedicated program integrity funding, including OASDI, SSI, Medicare and Medicaid program effects.  Similarly, SSA estimates
                indicate that non-medical redeterminations conducted in 2016 will yield a return on investment of about $4 on average of net
                Federal program savings over 10 years per $1 budgeted for dedicated program integrity funding, including SSI and Medicaid
                program effects. 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. 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)

                      2014 actual
                      2015 est.
                      2016 est.

                      Offsetting receipts from the public:

                      028–241700
                      SSI, Attorney Fees: Enacted/requested
                      8
                      9
                      9

                      028–241800
                      Receipts from SSI Administrative Fee: Enacted/requested
                      135
                      94
                      102

                      028–309600
                      Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested
                      2,513
                      2,603
                      2,612

                      General Fund Offsetting receipts from the public
                      2,656
                      2,706
                      2,723

                      Intragovernmental payments:

                      028–310510
                      Quinquennial Adjustment for Pre-1957 Military Service Credits, FOASI: Enacted/requested

                      2

                      General Fund Intragovernmental payments

                      2

             Commissioner's Budget

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

             The Commissioner's budget includes $12,670 million for total administrative discretionary resources in 2016. This represents
                $12,516 million for SSA administrative expenses, $44 million for research, and $110 million for the Office of the Inspector
                General.