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



   
      
      
         SOCIAL SECURITY ADMINISTRATION                                                                                           
            
         
      
      
   
   
      SOCIAL SECURITY ADMINISTRATION                                                                                           
         
      
      Federal Funds
         Payments to Social Security Trust Funds                                                                                  
            
         
         Payments to social security trust fundsFor payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as
         provided under sections 201(m) [, 228(g),] and 1131(b)(2) of the Social Security Act, $11,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0404â0â1â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Taxation of benefits
                  30,663
                  32,586
                  39,221
               
               
                  0002
                  Other
                  22
                  28
                  29
               
               
                  0003
                  Payroll Tax holiday
                  242
                  118
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  30,927
                  32,732
                  39,250
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  12
                  12
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  30,939
                  32,732
                  39,250
               
               
                  1930
                  Total budgetary resources available
                  30,952
                  32,744
                  39,262
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â13
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  12
                  12
                  12
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  3
                  3
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  30,927
                  32,732
                  39,250
               
               
                  3020
                  Outlays (gross)
                  â30,925
                  â32,732
                  â39,250
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3
                  3
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  3
                  3
               
               
                  3200
                  Obligated balance, end of year
                  3
                  3
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  30,939
                  32,732
                  39,250
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  30,924
                  32,731
                  39,250
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  1
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  30,925
                  32,732
                  39,250
               
               
                  4180
                  Budget authority, net (total)
                  30,939
                  32,732
                  39,250
               
               
                  4190
                  Outlays, net (total)
                  30,925
                  32,732
                  39,250
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  30,939
                  32,732
                  39,250
               
               
                  
                  Outlays
                  30,925
                  32,732
                  39,250
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  220
               
               
                  
                  Outlays
                  
                  
                  220
               
               
                  Total:
               
               
                  
                  Budget Authority
                  30,939
                  32,732
                  39,470
               
               
                  
                  Outlays
                  30,925
                  32,732
                  39,470
               
               
                  
                     
                  
               
            
         
      
      
         
          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. Section 842 of the Bipartisan Budget
            Act, 2015 (Public Law 114â74) amends section 217(g)(2) of the Social Security Act ending trust fund/general fund Quinquennial
            Military Service Credit adjustments effective retroactively to 2010, the date of the last such adjustment.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0404â0â1â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  22
                  28
                  29
               
               
                  94.0
                  Financial transfers
                  30,663
                  32,586
                  39,221
               
               
                  94.0
                  Financial transfers
                  242
                  118
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  30,927
                  32,732
                  39,250
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Wage Reporting - Payment to the LAE
                  
                  
                  140
               
               
                  0002
                  WEP-GPO Admin. Funds - Payment to the LAE
                  
                  
                  70
               
               
                  0003
                  WC Information Reporting - Payment to the LAE
                  
                  
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 94.0)
                  
                  
                  220
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  220
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  220
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  220
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â220
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  220
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  220
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  220
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  220
               
               
                  
                     
                  
               
            
         
      
      
         Please see the narrative in the Limitation on Administrative Expenses account for a description of the Federal Wage Reporting,
            Worker's Compensation, IT Modernization and alternative Windfall Elimination Provision and Government Pension Offset 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
                  2015 actual
                  2016 est.
                  2017 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
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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
                  2015 actual
                  2016 est.
                  2017 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
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s)
            or guardian(s) cannot afford private insurance.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0416â0â1â551
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Supplemental security income programFor carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92â603, section 212 of Public Law
         93â66, as amended, and section 405 of Public Law 95â216, including payment to the Social Security trust funds for administrative
         expenses incurred pursuant to section 201(g)(1) of the Social Security Act, [$46,305,733,000] $43,824,868,000, 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 [$101,000,000] $58,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of the Social Security Act, and remain
         available through September 30, [2018] 2019.
      
      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 [2017] 2018, [$14,500,000,000] $15,000,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0406â0â1â609
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supplemental Security Income Program (Direct)
                  59,423
                  63,483
                  60,233
               
               
                  0002
                  Program Integrity
                  
                  1,030
                  1,387
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  59,423
                  64,513
                  61,620
               
               
                  0801
                  State supplementation payments
                  2,632
                  2,870
                  2,680
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,632
                  2,870
                  2,680
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  62,055
                  67,383
                  64,300
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  2,012
                  3,845
                  3,612
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  24
                  3,845
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  63
                  44
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  320
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  2,332
                  3,908
                  3,656
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,655
                  4,743
                  5,287
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  36,578
                  40,487
                  38,513
               
               
                  
                  Advance appropriations, mandatory:
               
               
                  1270
                  Advance appropriation
                  19,700
                  19,200
                  14,500
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  1
                  
                  
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,634
                  2,657
                  2,680
               
               
                  1900
                  Budget authority (total)
                  63,568
                  67,087
                  60,980
               
               
                  1930
                  Total budgetary resources available
                  65,900
                  70,995
                  64,636
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,845
                  3,612
                  336
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,891
                  3,090
                  3,141
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  62,055
                  67,383
                  64,300
               
               
                  3020
                  Outlays (gross)
                  â61,536
                  â67,332
                  â64,279
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â320
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,090
                  3,141
                  3,162
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  2,891
                  3,090
                  3,141
               
               
                  3200
                  Obligated balance, end of year
                  3,090
                  3,141
                  3,162
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,656
                  4,743
                  5,287
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,605
                  4,099
                  4,641
               
               
                  4011
                  Outlays from discretionary balances
                  556
                  655
                  721
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,161
                  4,754
                  5,362
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â1
                  
                  
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  58,912
                  62,344
                  55,693
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  55,394
                  59,112
                  55,685
               
               
                  4101
                  Outlays from mandatory balances
                  1,981
                  3,466
                  3,232
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  57,375
                  62,578
                  58,917
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2,634
                  â2,657
                  â2,680
               
               
                  4180
                  Budget authority, net (total)
                  60,933
                  64,430
                  58,300
               
               
                  4190
                  Outlays, net (total)
                  58,901
                  64,675
                  61,599
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  60,933
                  64,430
                  58,300
               
               
                  
                  Outlays
                  58,901
                  64,675
                  61,599
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  25
               
               
                  
                  Outlays
                  
                  
                  25
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  34
               
               
                  
                  Outlays
                  
                  
                  34
               
               
                  Total:
               
               
                  
                  Budget Authority
                  60,933
                  64,430
                  58,359
               
               
                  
                  Outlays
                  58,901
                  64,675
                  61,658
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Administrative Expenses
                  4,580
                  4,664
                  5,326
               
               
                  25.3
                  Beneficiary Services
                  88
                  91
                  89
               
               
                  41.0
                  Federal benefits
                  54,706
                  59,610
                  56,142
               
               
                  41.0
                  Research
                  49
                  63
                  63
               
               
                  41.0
                  Early Intervention Demo
                  
                  85
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  59,423
                  64,513
                  61,620
               
               
                  99.0
                  Reimbursable obligations
                  2,632
                  2,870
                  2,680
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  62,055
                  67,383
                  64,300
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Amounts included in the adjusted baseline)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0406â7â1â609
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  25
               
               
                  1900
                  Budget authority (total)
                  
                  
                  25
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  25
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â25
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â25
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â25
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  25
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  25
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  25
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  25
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program                                                                                     
            
         
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0406â4â1â609
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  34
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 41.0)
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  34
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  34
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  34
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â34
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  34
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  34
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  34
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  34
               
               
                  
                     
                  
               
            
         
      
      
         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 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) 2017 and 2018. 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 2018, if earlier. 
         
         The Budget also re-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 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 conduct data matches with private commercial databases that maintain data on ownership
            of real property (i.e., land and buildings), which can be a countable resource for SSI purposes. The proposal would authorize
            SSA to use that information to automatically increase or decrease benefits accordingly, after proper notification. New beneficiaries
            would be required to consent to allow SSA to access these databases as a condition of benefit receipt. All other current due
            process and appeal rights would be preserved.
         
         The Budget will also repropose allowing the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
         The Budget will propose the usage of all collection tools to recover funds in certain scenarios, such as when someone improperly
            cashes a beneficiary's check. 
         
         The Budget will provide for the exclusion of SSA debts from discharge in bankruptcy proceedings. 
         The Budget will also propose conducting a continuing disability review when we believe that fraud or similar fault was involved
            in a prior continuing disability review.
         
         The Budget includes Child Support Enforcement proposals that increase collections and expand distribution, which in turn reduce
            low-income families' reliance on SSI and result in savings to the program. 
         
         Finally, the Budget proposes the elimination of dedicated accounts, which are now required when past-due benefits greater
            than six times the maximum monthly benefit will be paid.
         
      
         Special Benefits for Certain World War II Veterans                                                                       
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0401â0â1â701
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Special Benefits for Certain World War II Veterans (Direct)
                  3
                  4
                  3
               
               
                  0801
                  State supplement payments
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  4
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  3
                  3
                  2
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  1
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  4
                  5
                  4
               
               
                  1930
                  Total budgetary resources available
                  4
                  5
                  4
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  4
                  5
                  4
               
               
                  3020
                  Outlays (gross)
                  â4
                  â5
                  â4
               
               
                  
                     
                  
               
               
                  
                  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
                  4
                  4
                  3
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  4
                  4
                  3
               
               
                  
                  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)
                  3
                  4
                  3
               
               
                  4190
                  Outlays, net (total)
                  3
                  4
                  3
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  42.0
                  Direct obligations: Insurance claims and indemnities
                  3
                  4
                  3
               
               
                  99.0
                  Reimbursable obligations
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  4
                  5
                  4
               
               
                  
                     
                  
               
            
         
      
         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, [$29,787,000] $31,000,000, together with not to exceed [$75,713,000] $81,000,000, 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0400â0â1â600
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  103
                  106
                  112
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  29
                  30
                  31
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  66
                  76
                  81
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  9
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  75
                  76
                  81
               
               
                  1900
                  Budget authority (total)
                  104
                  106
                  112
               
               
                  1930
                  Total budgetary resources available
                  104
                  106
                  112
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â1
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  11
                  11
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  103
                  106
                  112
               
               
                  3011
                  Obligations incurred, expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â104
                  â106
                  â112
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  11
                  11
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â20
                  â21
                  â21
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  8
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â21
                  â21
                  â21
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â8
                  â10
                  â10
               
               
                  3200
                  Obligated balance, end of year
                  â10
                  â10
                  â10
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  104
                  106
                  112
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  96
                  95
                  101
               
               
                  4011
                  Outlays from discretionary balances
                  8
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  106
                  112
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â73
                  â76
                  â81
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â9
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â2
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  29
                  30
                  31
               
               
                  4080
                  Outlays, net (discretionary)
                  31
                  30
                  31
               
               
                  4180
                  Budget authority, net (total)
                  29
                  30
                  31
               
               
                  4190
                  Outlays, net (total)
                  31
                  30
                  31
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  64
                  67
                  70
               
               
                  12.1
                  Civilian personnel benefits
                  26
                  25
                  26
               
               
                  21.0
                  Travel and transportation of persons
                  3
                  2
                  3
               
               
                  23.1
                  Rental payments to GSA
                  5
                  5
                  4
               
               
                  25.2
                  Other services from non-Federal sources
                  
                  4
                  5
               
               
                  25.3
                  Other goods and services from Federal sources
                  2
                  1
                  2
               
               
                  25.4
                  Operation and maintenance of facilities
                  1
                  1
                  1
               
               
                  31.0
                  Equipment
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  103
                  106
                  112
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0400â0â1â600
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  528
                  540
                  560
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses, Recovery Act                                                                                    
            
         Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0417â0â1â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  163
                  94
                  47
               
               
                  3020
                  Outlays (gross)
                  â63
                  â47
                  â44
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  94
                  47
                  3
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  163
                  94
                  47
               
               
                  3200
                  Obligated balance, end of year
                  94
                  47
                  3
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  63
                  47
                  44
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  63
                  47
                  44
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  4
                  3
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  State Supplemental Fees, SSI
                  122
                  133
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  126
                  136
                  126
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  State Supplemental Fees
                  â124
                  â136
                  â126
               
               
                  5098
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  3
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â609
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State Supplemental Fees (Direct)
                  124
                  136
                  126
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 25.3)
                  124
                  136
                  126
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  124
                  136
                  126
               
               
                  1930
                  Total budgetary resources available
                  124
                  136
                  126
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  124
                  136
                  126
               
               
                  3020
                  Outlays (gross)
                  â124
                  â136
                  â126
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  124
                  136
                  126
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  124
                  136
                  126
               
               
                  4180
                  Budget authority, net (total)
                  124
                  136
                  126
               
               
                  4190
                  Outlays, net (total)
                  124
                  136
                  126
               
               
                  
                     
                  
               
            
         
      
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,645,146
                  2,696,110
                  2,702,986
               
               
                  0198
                  Receipt reconciliation adjustment
                  â3
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0199
                  Balance, start of year
                  2,645,143
                  2,696,110
                  2,702,986
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  FOASI, Transfers from General Fund (FICA Taxes)
                  621,504
                  622,112
                  634,463
               
               
                  1110
                  FOASI, Transfers from General Fund (SECA Taxes)
                  39,452
                  35,748
                  37,048
               
               
                  1110
                  FOASI, Refunds
                  â2,413
                  â2,717
                  â2,763
               
               
                  1130
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  1130
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  1130
                  FOASI, Tax Refund Offset
                  10
                  10
                  10
               
               
                  1140
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  13,684
                  13,846
                  14,030
               
               
                  1140
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  204
                  100
                  
               
               
                  1140
                  FOASI, Interest Received by Trust Funds
                  93,235
                  89,129
                  86,762
               
               
                  1140
                  FOASI, Federal Payments to the FOASI Trust Fund
                  29,639
                  31,403
                  37,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  795,316
                  789,633
                  806,719
               
               
                  
                  Proposed:
               
               
                  1210
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  2
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  795,316
                  789,635
                  806,805
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,440,459
                  3,485,745
                  3,509,791
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Old-age and Survivors Insurance Trust Fund
                  â2,601
                  â2,714
                  â2,782
               
               
                  2101
                  Federal Old-age and Survivors Insurance Trust Fund
                  â792,727
                  â786,643
                  â803,933
               
               
                  2103
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  
                  â16,869
               
               
                  2134
                  Federal Old-age and Survivors Insurance Trust Fund
                  50,973
                  6,598
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â744,355
                  â782,759
                  â823,584
               
               
                  
                  Proposed:
               
               
                  2201
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â744,355
                  â782,759
                  â823,575
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Federal Old-age and Survivors Insurance Trust Fund
                  7
                  
                  
               
               
                  3098
                  Adjustment for change in allocation
                  270
                  
                  
               
               
                  3098
                  Receipt reconciliation adjustment
                  â271
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,696,110
                  2,702,986
                  2,686,216
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Old-age and Survivors Insurance Trust Fund (Direct)
                  744,798
                  782,759
                  823,584
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  160
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  271
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  424
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,601
                  2,714
                  2,782
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  792,727
                  786,643
                  803,933
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  16,869
               
               
                  1234
                  Appropriations precluded from obligation
                  â50,973
                  â6,598
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  741,754
                  780,045
                  820,802
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  19
                  
                  
               
               
                  1900
                  Budget authority (total)
                  744,374
                  782,759
                  823,584
               
               
                  1930
                  Total budgetary resources available
                  744,798
                  782,759
                  823,584
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  67,556
                  70,714
                  73,997
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  744,798
                  782,759
                  823,584
               
               
                  3020
                  Outlays (gross)
                  â741,480
                  â779,476
                  â820,022
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â160
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  70,714
                  73,997
                  77,559
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  67,556
                  70,714
                  73,997
               
               
                  3200
                  Obligated balance, end of year
                  70,714
                  73,997
                  77,559
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,601
                  2,714
                  2,782
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,552
                  2,315
                  2,360
               
               
                  4011
                  Outlays from discretionary balances
                  452
                  442
                  457
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,004
                  2,757
                  2,817
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  741,773
                  780,045
                  820,802
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  671,374
                  776,719
                  817,205
               
               
                  4101
                  Outlays from mandatory balances
                  67,102
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  738,476
                  776,719
                  817,205
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â19
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  744,355
                  782,759
                  823,584
               
               
                  4190
                  Outlays, net (total)
                  741,461
                  779,476
                  820,022
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,712,805
                  2,766,649
                  2,732,659
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,766,649
                  2,732,659
                  2,654,972
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  744,355
                  782,759
                  823,584
               
               
                  
                  Outlays
                  741,461
                  779,476
                  820,022
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â9
               
               
                  
                  Outlays
                  
                  
                  â9
               
               
                  Total:
               
               
                  
                  Budget Authority
                  744,355
                  782,759
                  823,575
               
               
                  
                  Outlays
                  741,461
                  779,476
                  820,013
               
               
                  
                     
                  
               
            
         
      
      
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     733,713
                     771,988
                     812,596
                  
                  
                     Payments to the Railroad Board
                     4,258
                     4,241
                     4,120
                  
                  
                     Administrative Expenses
                     3,004
                     2,757
                     2,817
                  
                  
                     Treasury Administrative Expenses
                     502
                     487
                     486
                  
                  
                     Beneficiary Services
                     3
                     3
                     3
                  
                  
                     Offsetting Collections
                     (19)
                     0
                     0
                  
                  
                     Increase Minimum Overpayment Withholding
                     0
                     0
                     (5)
                  
                  
                     Exclude Debts from Bankruptcy
                     0
                     0
                     (4)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     741,461
                     779,476
                     820,013
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,712,699
                  2,766,554
                  2,776,713
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  2,712,699
                  2,766,554
                  2,776,713
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  FOASI, Transfers from General Fund (FICA Taxes)
                  621,504
                  622,112
                  634,463
               
               
                  1110
                  FOASI, Transfers from General Fund (SECA Taxes)
                  39,452
                  35,748
                  37,048
               
               
                  1110
                  FOASI, Refunds
                  â2,413
                  â2,717
                  â2,763
               
               
                  1130
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  1130
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  1130
                  FOASI, Tax Refund Offset
                  10
                  10
                  10
               
               
                  1150
                  FOASI, Interest Received by Trust Funds
                  93,235
                  89,129
                  86,762
               
               
                  1160
                  Federal Old-age and Survivors Insurance Trust Fund
                  19
                  
                  
               
               
                  1160
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  13,684
                  13,846
                  14,030
               
               
                  1160
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  204
                  100
                  
               
               
                  1160
                  FOASI, Federal Payments to the FOASI Trust Fund
                  29,639
                  31,403
                  37,167
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  795,335
                  789,633
                  806,719
               
               
                  
                  Proposed:
               
               
                  1210
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  
                  
               
               
                  1210
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  2
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  2
                  86
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  795,335
                  789,635
                  806,805
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal Old-age and Survivors Insurance Trust Fund [016â00â8006â0]
                  â741,480
                  â779,476
                  â820,022
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â741,480
                  â779,476
                  â820,022
               
               
                  
                  Proposed:
               
               
                  2200
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â741,480
                  â779,476
                  â820,013
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â39,380
                  â78,970
                  â99,970
               
               
                  3120
                  Interest
                  93,235
                  89,129
                  86,762
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  53,855
                  10,159
                  â13,208
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  â95
                  44,054
                  108,533
               
               
                  4200
                  Federal Old-age and Survivors Insurance Trust Fund
                  2,766,649
                  2,732,659
                  2,654,972
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  2,766,554
                  2,776,713
                  2,763,505
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources [Beneficiary Services]
                  3
                  3
                  3
               
               
                  25.3
                  Other goods and services from Federal sources [Treasury Payments]
                  502
                  487
                  486
               
               
                  25.3
                  Other goods and services from Federal sources [RRB]
                  4,258
                  4,241
                  4,120
               
               
                  42.0
                  Insurance claims and indemnities
                  737,010
                  775,314
                  816,193
               
               
                  94.0
                  Financial transfers [OIG]
                  39
                  40
                  42
               
               
                  94.0
                  Financial transfers [LAE + Line 1050]
                  2,986
                  2,674
                  2,740
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  744,798
                  782,759
                  823,584
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â9
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â9
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â9
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â9
               
               
                  3020
                  Outlays (gross)
                  
                  
                  9
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â9
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â9
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â9
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â9
               
               
                  
                     
                  
               
            
         
      
      
         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 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 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 repropose using Customs and Border Patrol Entry/Exit data to prevent improper payments. 
         The Budget will propose the usage of all collection tools to recover funds in certain scenarios, such as when someone improperly
            cashes a beneficiary's check.
         
         The Budget will provide for the exclusion of SSA debts from discharge in bankruptcy proceedings. 
         The Budget will also propose increasing the minimum monthly overpayment collection from $10 a month to 10% of the overpayment
            amount. 
         
         The Budget also reproposes 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.
         
         Finally, the Budget includes a revised proposal to develop mechanisms for timely and accurate collection of Windfall Elimination
            Provision/Government Pension Offset (WEP/GPO) data from States and localities for use in payment calculations. In addition,
            it proposes to transition to an alternative approach which would adjust Social Security benefits based on the extent to which
            workers have non-covered earnings. SSA now collects data on non-covered employment and could calculate the offset without
            any disclosure from the individual. 
         
      
         Federal Disability Insurance Trust Fund                                                                                  
            
         Special and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  42,715
                  13,041
                  11,194
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  FDI, Transfers from General Fund (FICA Taxes)
                  105,541
                  135,999
                  149,918
               
               
                  1110
                  FDI, Transfers from General Fund (SECA Taxes)
                  6,698
                  6,974
                  8,754
               
               
                  1110
                  FDI, Refunds
                  â410
                  â461
                  â653
               
               
                  1130
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  26
                  24
                  25
               
               
                  1130
                  FDI, Tax Refund Offset
                  45
                  45
                  45
               
               
                  1140
                  FDI, Federal Employer Contributions (FICA Taxes)
                  2,324
                  3,059
                  3,315
               
               
                  1140
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  38
                  18
                  
               
               
                  1140
                  FDI, Interest Received by Trust Funds
                  2,733
                  1,525
                  1,567
               
               
                  1140
                  FDI, Federal Payments to the FDI Trust Fund
                  1,041
                  1,208
                  2,080
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  118,036
                  148,391
                  165,051
               
               
                  
                  Proposed:
               
               
                  1210
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  118,036
                  148,391
                  165,066
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  160,751
                  161,432
                  176,260
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Disability Insurance Trust Fund
                  â2,821
                  â2,960
                  â3,004
               
               
                  2101
                  Federal Disability Insurance Trust Fund
                  â115,218
                  â145,431
                  â162,126
               
               
                  2101
                  Federal Disability Insurance Trust Fund
                  
                  
                  71
               
               
                  2103
                  Federal Disability Insurance Trust Fund
                  â29,677
                  â1,847
                  
               
               
                  2134
                  Federal Disability Insurance Trust Fund
                  
                  
                  12,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â147,716
                  â150,238
                  â152,766
               
               
                  
                  Proposed:
               
               
                  2201
                  Federal Disability Insurance Trust Fund
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â147,716
                  â150,238
                  â152,758
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Federal Disability Insurance Trust Fund
                  7
                  
                  
               
               
                  3098
                  Adjustment for change in allocation
                  â104
                  
                  
               
               
                  3098
                  Receipt reconcilation (allocation related) adjustment
                  104
                  
                  
               
               
                  5098
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  13,041
                  11,194
                  23,502
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Disability Insurance Trust Fund (Direct)
                  147,722
                  150,238
                  152,766
               
               
                  
                     
                  
               
               
                  
                  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104
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â7
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  3
                  
                  
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,821
                  2,960
                  3,004
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  115,218
                  145,431
                  162,126
               
               
                  1203
                  Appropriation (previously unavailable)
                  29,677
                  1,847
                  
               
               
                  1234
                  Appropriations precluded from obligation
                  
                  
                  â12,293
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  144,895
                  147,278
                  149,833
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  3
                  
                  
               
               
                  1900
                  Budget authority (total)
                  147,719
                  150,238
                  152,837
               
               
                  1930
                  Total budgetary resources available
                  147,722
                  150,238
                  152,837
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  71
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  7
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  27,210
                  28,509
                  28,737
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  147,722
                  150,238
                  152,766
               
               
                  3020
                  Outlays (gross)
                  â146,309
                  â150,010
                  â152,749
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â114
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  28,509
                  28,737
                  28,754
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  27,210
                  28,509
                  28,737
               
               
                  3200
                  Obligated balance, end of year
                  28,509
                  28,737
                  28,754
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,821
                  2,960
                  3,004
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,017
                  2,597
                  2,620
               
               
                  4011
                  Outlays from discretionary balances
                  776
                  402
                  415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,793
                  2,999
                  3,035
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  144,898
                  147,278
                  149,833
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  117,082
                  147,011
                  149,714
               
               
                  4101
                  Outlays from mandatory balances
                  26,434
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  143,516
                  147,011
                  149,714
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  â3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  147,716
                  150,238
                  152,837
               
               
                  4190
                  Outlays, net (total)
                  146,306
                  150,010
                  152,749
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  70,113
                  41,638
                  40,045
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  41,638
                  40,045
                  96,218
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  147,716
                  150,238
                  152,837
               
               
                  
                  Outlays
                  146,306
                  150,010
                  152,749
               
               
                  Amounts included in the adjusted baseline:
               
               
                  
                  Budget Authority
                  
                  
                  â71
               
               
                  
                  Outlays
                  
                  
                  â71
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â8
               
               
                  
                  Outlays
                  
                  
                  â8
               
               
                  Total:
               
               
                  
                  Budget Authority
                  147,716
                  150,238
                  152,758
               
               
                  
                  Outlays
                  146,306
                  150,010
                  152,670
               
               
                  
                     
                  
               
            
         
      
      
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2015
                     2016
                     2017
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     142,846
                     146,448
                     149,215
                  
                  
                     Payments to Railroad Board
                     419
                     314
                     178
                  
                  
                     Administrative Expenses (Subject to Limitation)
                     2,793
                     2,999
                     3,035
                  
                  
                     Administrative Expenses (Treasury)
                     88
                     90
                     89
                  
                  
                     Beneficiary Services
                     148
                     150
                     149
                  
                  
                     Demonstration Projects
                     15
                     9
                     12
                  
                  
                     Offsetting Collections
                     (3)
                     0
                     0
                  
                  
                     Increase Minimum Overpayment Withholding
                     0
                     0
                     (3)
                  
                  
                     Exclude Debts from Bankruptcy
                     0
                     0
                     (5)
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     146,306
                     150,010
                     152,670
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  69,926
                  41,656
                  40,037
               
               
                  0298
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  69,925
                  41,656
                  40,037
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  FDI, Transfers from General Fund (FICA Taxes)
                  105,541
                  135,999
                  149,918
               
               
                  1110
                  FDI, Transfers from General Fund (SECA Taxes)
                  6,698
                  6,974
                  8,754
               
               
                  1110
                  FDI, Refunds
                  â410
                  â461
                  â653
               
               
                  1130
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  26
                  24
                  25
               
               
                  1130
                  FDI, Tax Refund Offset
                  45
                  45
                  45
               
               
                  1150
                  FDI, Interest Received by Trust Funds
                  2,733
                  1,525
                  1,567
               
               
                  1160
                  Federal Disability Insurance Trust Fund
                  3
                  
                  
               
               
                  1160
                  FDI, Federal Employer Contributions (FICA Taxes)
                  2,324
                  3,059
                  3,315
               
               
                  1160
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  38
                  18
                  
               
               
                  1160
                  FDI, Federal Payments to the FDI Trust Fund
                  1,041
                  1,208
                  2,080
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  118,039
                  148,391
                  165,051
               
               
                  
                  Proposed:
               
               
                  1210
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  
               
               
                  1210
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  15
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  118,039
                  148,391
                  165,066
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal Disability Insurance Trust Fund [016â00â8007â0]
                  â146,309
                  â150,010
                  â152,749
               
               
                  2100
                  Federal Disability Insurance Trust Fund [016â00â8007â7]
                  
                  
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â146,309
                  â150,010
                  â152,678
               
               
                  
                  Proposed:
               
               
                  2200
                  Federal Disability Insurance Trust Fund
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â146,309
                  â150,010
                  â152,670
               
               
                  
                  Surplus or deficit::
               
               
                  3110
                  Excluding interest
                  â31,003
                  â3,144
                  10,829
               
               
                  3120
                  Interest
                  2,733
                  1,525
                  1,567
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â28,270
                  â1,619
                  12,396
               
               
                  3298
                  Rounding adjustment
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  1
                  
                  
               
               
                  
                  Unexpended balance, end of year::
               
               
                  4100
                  Uninvested balance (net), end of year
                  18
                  â8
                  â43,785
               
               
                  4200
                  Federal Disability Insurance Trust Fund
                  41,638
                  40,045
                  96,218
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  41,656
                  40,037
                  52,433
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Beneficiary Services (VR & Tickets)
                  147
                  150
                  149
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Treasury Admin)
                  88
                  90
                  89
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (RRB)
                  419
                  314
                  178
               
               
                  25.5
                  Research and development contracts
                  12
                  9
                  12
               
               
                  42.0
                  Disability insurance benefits
                  144,232
                  146,715
                  149,334
               
               
                  94.0
                  Financial transfers (OIG)
                  35
                  36
                  39
               
               
                  94.0
                  Financial transfers (LAE)
                  2,789
                  2,924
                  2,965
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  147,722
                  150,238
                  152,766
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â71
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â71
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  â71
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3020
                  Outlays (gross)
                  
                  
                  71
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  71
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  71
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â71
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â71
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â71
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â71
               
               
                  
                     
                  
               
            
         
      
         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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â8
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations (object class 42.0)
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â8
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  â8
               
               
                  3020
                  Outlays (gross)
                  
                  
                  8
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â8
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â8
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â8
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â8
               
               
                  
                     
                  
               
            
         
      
      
         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 also propose increasing the minimum monthly overpayment collection from $10 a month to 10% of the overpayment
            amount. 
         
         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 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 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 re-propose using Customs and Border Patrol Entry/Exit data to prevent improper payments. 
         The Budget will propose the usage of all collection tools to recover funds in certain scenarios, such as when someone improperly
            cashes a beneficiary's check. 
         
         The Budget will also propose conducting a continuing disability review when we believe that fraud or similar fault was involved
            in a prior continuing disability review. 
         
         The Budget will provide for the exclusion of SSA debts from discharge in bankruptcy proceedings. 
         Finally, the Budget includes a revised proposal to develop mechanisms for timely and accurate collection of Windfall Elimination
            Provision/Government Pension Offset (WEP/GPO) data from States and localities for use in payment calculations. In addition,
            it proposes to transition to an alternative approach which would adjust Social Security benefits based on the extent to which
            workers have non-covered earnings. SSA now collects data on non-covered employment and could calculate the offset without
            any disclosure from the individual.
         
         
      
         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 [$10,598,945,000] $11,121,000,000 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] $2,500,000 shall be for the Social Security Advisory Board: Provided further, That, [$116,000,000 may] not less than $59,000,000 shall 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, upon a determination that part of the funds specified in the preceding proviso is not necessary for
            such reviews and redeterminations, such amounts may be used for other purposes provided herein: [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 the acquisition of services to conduct and manage representative payee reviews shall be made using full and open competition
         procedures: Provided further, That, $150,000,000, to remain available until expended, shall be for necessary expenses for the renovation and modernization
         of the Arthur J. Altmeyer Building:] Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year [2016] 2017 not needed for fiscal year [2016] 2017 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], including work-related continuing disability reviews to determine whether earnings derived from services demonstrate an
            individual's ability to engage in substantial gainful activity, for the cost associated with conducting redeterminations of eligibility under title XVI of the Social Security Act, for the cost of co-operative disability investigation units, and for the cost associated with the prosecution of fraud in
            the programs and operations of the Social Security Administration by Special Assistant United States Attorneys, [$1,426,000,000] $1,819,000,000 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 [$1,153,000,000] $1,546,000,000 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, [$136,000,000] $126,000,000 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 [2016] 2017 exceed [$136,000,000] $126,000,000, the amounts shall be available in fiscal year [2017] 2018 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, 2016.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  LAE Program Direct
                  10,771
                  10,766
                  11,373
               
               
                  0003
                  National Support Center
                  43
                  53
                  
               
               
                  0005
                  Program Integrity Base
                  273
                  273
                  273
               
               
                  0006
                  Program Integrity Cap Adjustment
                  1,123
                  1,153
                  1,546
               
               
                  0007
                  MACRA
                  
                  5
                  5
               
               
                  0008
                  Altmeyer
                  
                  13
                  137
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  12,210
                  12,263
                  13,334
               
               
                  0801
                  Reimbursable activity, general
                  65
                  66
                  67
               
               
                  0802
                  Low Income Subsidy
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  65
                  72
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  65
                  72
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  12,275
                  12,335
                  13,407
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  372
                  148
                  212
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  372
                  53
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts [ITS Transfers]
                  186
                  149
                  125
               
               
                  1021
                  Recoveries of prior year unpaid obligations [X Year]
                  59
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  617
                  297
                  337
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - LAE Direct
                  9,316
                  10,766
                  11,373
               
               
                  1700
                  Collected - Program Integrity Base
                  273
                  273
                  273
               
               
                  1700
                  Collected - Program Integrity Cap Adjustment
                  1,123
                  1,153
                  1,546
               
               
                  1700
                  Collected - Altmeyer
                  
                  13
                  137
               
               
                  1700
                  Collected - Reimbursables
                  
                  66
                  67
               
               
                  1700
                  Collected - NSC
                  
                  53
                  
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,158
                  â96
                  â262
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  11,870
                  12,228
                  13,134
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  11
                  11
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  27
                  11
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  22
                  22
               
               
                  1900
                  Budget authority (total)
                  11,897
                  12,250
                  13,156
               
               
                  1930
                  Total budgetary resources available
                  12,514
                  12,547
                  13,493
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â91
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  148
                  212
                  86
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  91
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  265
                  282
                  133
               
               
                  1953
                  Expired unobligated balance, end of year
                  191
                  133
                  8
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,482
                  2,430
                  2,441
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  12,275
                  12,335
                  13,407
               
               
                  3011
                  Obligations incurred, expired accounts
                  79
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12,157
                  â12,324
                  â13,312
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â59
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â190
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,430
                  2,441
                  2,536
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,142
                  â2,883
                  â2,798
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,185
                  85
                  251
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,444
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â2,883
                  â2,798
                  â2,547
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â660
                  â453
                  â357
               
               
                  3200
                  Obligated balance, end of year
                  â453
                  â357
                  â11
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  11,870
                  12,228
                  13,134
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,362
                  10,529
                  11,435
               
               
                  4011
                  Outlays from discretionary balances
                  1,795
                  1,784
                  1,866
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,157
                  12,313
                  13,301
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources - LAE Direct
                  â10,569
                  â10,586
                  â11,248
               
               
                  4030
                  Federal sources - NCC Replacement
                  â63
                  â53
                  
               
               
                  4030
                  Federal sources - Program Integrity Base
                  â273
                  â273
                  â273
               
               
                  4030
                  Federal sources - Reimbursable
                  â65
                  â66
                  â67
               
               
                  4030
                  Federal sources - Program Integrity Cap
                  â1,123
                  â1,153
                  â1,546
               
               
                  4030
                  Federal sources - Altmeyer Renovations
                  
                  â13
                  â137
               
               
                  4030
                  Federal sources
                  
                  â180
                  â125
               
               
                  4033
                  Non-Federal sources
                  â64
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,157
                  â12,324
                  â13,396
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,158
                  96
                  262
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,445
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  287
                  96
                  262
               
               
                  4080
                  Outlays, net (discretionary)
                  
                  â11
                  â95
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  22
                  22
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  1
                  1
               
               
                  4101
                  Outlays from mandatory balances
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  
                  11
                  11
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â11
                  â11
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  â11
                  â11
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  â11
                  â95
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  
                  â11
                  â95
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â177
               
               
                  Total:
               
               
                  
                  Outlays
                  
                  â11
                  â272
               
               
                  
                     
                  
               
            
         
      
      
         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. Public Law 114â10
            prohibits displaying, coding, or embedding Social Security numbers on a beneficiary's Medicare card. In order to fund implementation
            costs to comply with this provision, SSA will receive $98 million funded incrementally from FY 2015 to FY 2018.
         
         The request in 2017 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 and/or the SSI program. SSA estimates that CDRs conducted in 2017
            will yield a return on investment (ROI) of about $8 on average in net Federal program savings over 10 years 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 2017 will yield a ROI of about $3 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 Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended by the Bipartisan Budget Act of 2015 (BBA),
            enacted adjustments to the discretionary spending limits in the Act for 2017 through 2021 for administrative program integrity
            activities at the Social Security Administration. For the Social Security Administration, BBEDCA authorizes a $1,546 million
            cap adjustment for 2017. 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. The BBA also expanded the uses of cap adjustment funds
            to include cooperative disability investigation units, and special attorneys for fraud prosecutions. SSA will conduct 1,100,000
            full medical CDRs and approximately 2.8 million SSI redeterminations of eligibility in 2017. With enactment of the new cap
            adjustment amounts in the BBA of 2015, full funding of the cap amounts is estimated to eliminate SSA's backlog of CDRs by
            the end of 2019 and prevent a new backlog from developing during the budget window. See additional discussion in the Budget
            Process chapter in the Analytical Perspectives volume.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,568
                  4,933
                  5,160
               
               
                  11.3
                  Other than full-time permanent
                  128
                  139
                  145
               
               
                  11.5
                  Other personnel compensation
                  289
                  105
                  204
               
               
                  11.8
                  Special personal services payments
                  3
                  5
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  4,988
                  5,182
                  5,515
               
               
                  12.1
                  Civilian personnel benefits
                  1,572
                  1,714
                  1,860
               
               
                  13.0
                  Benefits for former personnel
                  2
                  5
                  1
               
               
                  21.0
                  Travel and transportation of persons
                  36
                  24
                  24
               
               
                  22.0
                  Transportation of things
                  9
                  6
                  6
               
               
                  23.1
                  Rental payments to GSA
                  706
                  717
                  715
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  491
                  447
                  517
               
               
                  24.0
                  Printing and reproduction
                  34
                  22
                  23
               
               
                  25.1
                  Advisory and assistance services
                  76
                  52
                  57
               
               
                  25.2
                  Other services from non-Federal sources
                  2,550
                  2,743
                  2,912
               
               
                  25.3
                  Other goods and services from Federal sources
                  107
                  71
                  74
               
               
                  25.4
                  Operation and maintenance of facilities
                  350
                  265
                  285
               
               
                  25.7
                  Operation and maintenance of equipment
                  821
                  672
                  810
               
               
                  26.0
                  Supplies and materials
                  45
                  28
                  29
               
               
                  31.0
                  Equipment
                  266
                  199
                  252
               
               
                  32.0
                  Land and structures
                  91
                  73
                  211
               
               
                  41.0
                  Grants, subsidies, and contributions
                  26
                  17
                  17
               
               
                  42.0
                  Insurance claims and indemnities
                  40
                  26
                  26
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,210
                  12,263
                  13,334
               
               
                  99.0
                  Reimbursable obligations
                  65
                  72
                  73
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  12,275
                  12,335
                  13,407
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â0â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  63,170
                  64,491
                  65,771
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  224
                  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
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Quarterly Wage Reporting
                  
                  
                  20
               
               
                  0002
                  Worker's Comp Admin Fund
                  
                  
                  5
               
               
                  0003
                  WEP/GPO Admin Funds
                  
                  
                  18
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations
                  
                  
                  43
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Offsetting Collections (Reimbursables)
                  
                  
                  220
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  220
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  
                  
                  177
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  Obligations incurred, unexpired accounts
                  
                  
                  43
               
               
                  3020
                  Outlays (gross)
                  
                  
                  â43
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  220
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  43
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  
                  â220
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  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 a re-proposal to develop a mechanism for timely and accurate collection of workers' compensation
            data for use in payment calculations. This mechanism 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 will also re-propose using Customs and Border Patrol Entry/Exit data to prevent improper payments.
            5. 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. 6. The Budget includes a proposal to provide a dedicated
            source of mandatory funding for SSA to modernize its information technology beginning in FY 2018. 7. The Budget includes a
            proposal to create and fully fund an Interagency Workforce Council. 8. Finally, the Budget includes a revised proposal to
            develop mechanisms for timely and accurate collection of Windfall Elimination Provision/Government Pension Offset (WEP/GPO)
            data from States and localities for use in payment calculations. In addition, it proposes to transition to an alternative
            approach which would adjust Social Security benefits based on the extent to which workers have non-covered earnings. SSA now
            collects data on non-covered employment and could calculate the offset without any disclosure from the individual.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â2â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  
                  
                  21
               
               
                  12.1
                  Civilian personnel benefits
                  
                  
                  22
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  
                  43
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations
                  
                  
                  43
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â2â7â651
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  220
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions                                                                                    
            
         
         GENERAL FUND RECEIPT ACCOUNTS                                                                                            
            
         (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2015 actual
                  2016 est.
                  2017 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  028â241700
                  SSI, Attorney Fees: Enacted/requested
                  8
                  8
                  8
               
               
                  028â241800
                  Receipts from SSI Administrative Fee: Enacted/requested
                  93
                  102
                  94
               
               
                  028â309600
                  Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested
                  2,465
                  2,495
                  2,526
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  2,566
                  2,605
                  2,628
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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 $13,859 million for total administrative discretionary resources in 2017. This represents
            $13,610 million for SSA administrative expenses, $128 million for research, and $121 million for the Office of the Inspector
            General.