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



   
      
      
         SOCIAL SECURITY ADMINISTRATION                                                                                           
            
         
      
      
   
   
      SOCIAL SECURITY ADMINISTRATION                                                                                           
         
      
      Federal Funds
         Payments to social security trust fundsFor payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as
         provided under sections 201(m), 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 028â0404â0â1â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
                  â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)
                  â25,808
                  â31,027
                  â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 028â0404â0â1â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 028â0404â4â1â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)
                  
                  
                  â226
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  226
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  226
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  226
               
               
                  
                     
                  
               
            
         
      
      
         Please see the narrative in the Limitation on Administrative Expenses account for a description of the Federal Wage Reporting,
            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 028â0415â0â1â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)
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  12
                  6
               
               
                  3200
                  Obligated balance, end of year
                  12
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 110â275 requires SSA to transmit identity and financial data used to determine eligibility and the amount of Extra
            Help (also known as low-income subsidy) from the application process to the Medicaid State agency to initiate an application
            for the Medicare Savings Program (MSP). As of 2011, new funding for this program comes from a reimbursable agreement with
            the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative Expenses
            account.
         
      
         Administrative Expenses, Children's Health Insurance Program                                                             
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0416â0â1â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)
                  
                  â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 111â3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s)
            or guardian(s) cannot afford private insurance.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0416â0â1â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 92â603, section 212 of Public Law
         93â66, as amended, and section 405 of Public Law 95â216, including payment to the Social Security trust funds for administrative
         expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$41,232,978,000] $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 028â0406â0â1â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
                  â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 [028â0406]
                  â40
                  
                  
               
               
                  1121
                  Appropriations transferred from other acct [028â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 [028â0406]
                  â7
                  
                  
               
               
                  1221
                  Appropriations transferred from other acct [028â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)
                  â61,088
                  â62,860
                  â68,797
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â3,227
                  â2,709
                  â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 028â0406â0â1â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 028â0406â7â1â609
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â140
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â140
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â140
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â140
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â140
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â140
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â140
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 028â0406â4â1â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)
                  
                  
                  â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 028â0401â0â1â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)
                  â5
                  â6
                  â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
                  â1
                  â1
                  â1
               
               
                  4180
                  Budget authority, net (total)
                  4
                  5
                  4
               
               
                  4190
                  Outlays, net (total)
                  4
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â169 established a benefit program for certain individuals who are at least 65 years old; were in the United
            States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible
            for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and
            meet other requirements for eligibility.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0401â0â1â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 028â0400â0â1â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
                  â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)
                  â98
                  â104
                  â110
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  11
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â19
                  â20
                  â20
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â20
                  â20
                  â20
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â10
                  â8
                  â9
               
               
                  3200
                  Obligated balance, end of year
                  â8
                  â9
                  â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
                  â72
                  â75
                  â80
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â12
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â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 028â0400â0â1â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 028â0400â0â1â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 028â0417â0â1â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)
                  â141
                  â67
                  â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 111â5 provided funding to process disability and retirement work, to replace the National Computer Center, and
            to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries.
            The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of 2011, as
            payments ended on December 31, 2010. All obligations since 2012 are for the replacement of the National Computer Center. SSA
            received a Presidential Waiver on December 28, 2012, allowing the agency to retain and continue to obligate funds appropriated
            for expenses of the replacement of the National Computer Center.
         
      
         State Supplemental Fees                                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â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
                  â171
                  â124
                  â136
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  4
                  3
                  3
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â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)
                  â171
                  â124
                  â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 028â8006â0â7â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)
                  
                  
                  â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)
                  
                  
                  â2,525
               
               
                  0205
                  FOASI, Refunds
                  â2,194
                  â2,516
                  â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)
                  
                  
                  â874
               
               
                  0242
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  100
                  283
                  132
               
               
                  0243
                  FOASI, Interest Received by Trust Funds
                  96,270
                  93,303
                  90,497
               
               
                  0244
                  FOASI, Interest Received by Trust Funds
                  
                  
                  â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
                  â2,225
                  â2,601
                  â2,778
               
               
                  0501
                  Federal Old-age and Survivors Insurance Trust Fund
                  â761,095
                  â788,807
                  â817,366
               
               
                  0502
                  Federal Old-age and Survivors Insurance Trust Fund
                  â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
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â708,206
                  â751,947
                  â796,133
               
               
                  0610
                  Federal Old-age and Survivors Insurance Trust Fund
                  12
                  
                  
               
               
                  0620
                  Federal Old-age and Survivors Insurance Trust Fund
                  â254
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Balance, end of year
                  2,645,146
                  2,684,609
                  2,667,974
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â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
                  â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
                  â55,251
                  â39,462
                  â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)
                  â705,960
                  â747,919
                  â792,436
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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 028â8006â0â7â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
                  â2,194
                  â2,516
                  â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 111â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)
                  
                  
                  â40,101
               
               
                  2200
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  
                  3,138
               
               
                  2200
                  FOASI, Transfers from General Fund (SECA Taxes)
                  
                  
                  â2,525
               
               
                  
                  Offsetting receipts (intragovernmental):
               
               
                  2240
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  
                  
                  â874
               
               
                  2240
                  FOASI, Interest Received by Trust Funds
                  
                  
                  â284
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Income under proposed legislation
                  
                  
                  â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
                  â705,960
                  â747,919
                  â792,436
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â705,960
                  â747,919
                  â792,436
               
               
                  
                  Proposed legislation:
               
               
                  5500
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5599
                  Outgo under proposed legislation (-)
                  
                  â1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â705,960
                  â747,920
                  â792,436
               
               
                  
                  Manual Adjustments:
               
               
                  7692
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  7699
                  Total adjustments
                  â1
                  
                  
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â106
                  
                  3,128
               
               
                  8701
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  â1
                  â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 028â8006â0â7â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 028â8006â2â7â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)
                  
                  â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
                  
                  
                  â1
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  â1
                  â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 028â8007â0â7â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
                  â372
                  â427
                  â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 111â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
                  â2,646
                  â2,821
                  â3,055
               
               
                  0501
                  Federal Disability Insurance Trust Fund
                  â111,555
                  â114,501
                  â121,323
               
               
                  0502
                  Federal Disability Insurance Trust Fund
                  â31,940
                  â31,381
                  â27,863
               
               
                  0503
                  Federal Disability Insurance Trust Fund
                  
                  
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0599
                  Total appropriations
                  â146,141
                  â148,703
                  â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 028â8007â0â7â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
                  â93
                  
                  
               
               
                  1029
                  Other balances withdrawn
                  â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)
                  â144,646
                  â148,470
                  â151,991
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  â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
                     â6
                     0
                     0
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     144,640
                     148,470
                     151,925
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â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
                  â372
                  â427
                  â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 111â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
                  â144,646
                  â148,470
                  â151,991
               
               
                  4500
                  Federal Disability Insurance Trust Fund
                  
                  
                  66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4599
                  Outgo under current law (-)
                  â144,646
                  â148,470
                  â151,925
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  6599
                  Total cash outgo (-)
                  â144,646
                  â148,470
                  â151,925
               
               
                  
                  Unexpended balance, end of year:
               
               
                  8700
                  Uninvested balance (net), end of year
                  â187
                  
                  598
               
               
                  8701
                  Federal Disability Insurance Trust Fund
                  
                  
                  â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 028â8007â0â7â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 028â8007â7â7â651
                  2014 actual
                  2015 est.
                  2016 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â66
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  
                  
                  â66
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â66
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â66
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â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
                  
                  
                  â66
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â66
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â66
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â66
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  
                  
                  â66
               
               
                  
                     
                  
               
            
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â2â7â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 111â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 104â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 93â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 028â8704â0â7â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
                  â339
                  â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
                  â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)
                  â11,462
                  â12,146
                  â12,781
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â14
                  â50
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â205
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,481
                  2,458
                  2,468
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â2,906
                  â3,142
                  â2,803
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,462
                  339
                  216
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,226
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,142
                  â2,803
                  â2,587
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â578
                  â661
                  â345
               
               
                  3200
                  Obligated balance, end of year
                  â661
                  â345
                  â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
                  â9,875
                  â10,436
                  â10,987
               
               
                  4030
                  Federal sources - NCC Replacement
                  â141
                  â67
                  â43
               
               
                  4030
                  Federal sources - Program Integrity Base
                  â273
                  â273
                  â273
               
               
                  4030
                  Federal sources - Reimbursable
                  â57
                  â51
                  â52
               
               
                  4030
                  Federal sources - Program Integrity Cap
                  â924
                  â1,123
                  â1,166
               
               
                  4030
                  Federal sources - Low Income Subsidy
                  
                  â6
                  â6
               
               
                  4030
                  Federal sources - Homeland Security
                  â207
                  â240
                  â254
               
               
                  4033
                  Non-Federal sources
                  â38
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â11,515
                  â12,196
                  â12,781
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,462
                  339
                  216
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,223
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â239
                  339
                  216
               
               
                  4080
                  Outlays, net (discretionary)
                  â53
                  â56
                  â6
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  6
               
               
                  4190
                  Outlays, net (total)
                  â53
                  â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 028â8704â0â7â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 028â8704â0â7â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 028â8704â2â7â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)
                  
                  
                  â49
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  226
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  49
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â226
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 028â8704â2â7â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 028â8704â2â7â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:
               
               
                  028â241700
                  SSI, Attorney Fees: Enacted/requested
                  8
                  9
                  9
               
               
                  028â241800
                  Receipts from SSI Administrative Fee: Enacted/requested
                  135
                  94
                  102
               
               
                  028â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:
               
               
                  028â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 103â296, the Social Security Independence and Program Improvements Act of 1994, the
            Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress
            without revision, together with the President's request for SSA.
         
         The Commissioner's budget includes $12,670 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.