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

             <h1>SOCIAL SECURITY ADMINISTRATION

             </h1>

          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) and 1131(b)(2) of the Social Security Act, $11,000,000.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 028–0404–0–1–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Taxation of benefits
                      37,367
                      35,776
                      37,015

                      0002
                      Other
                      20
                      22
                      22

                      0003
                      Payroll Tax holiday

                      2

                      0900
                      Total new obligations, unexpired accounts
                      37,387
                      35,800
                      37,037

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      13
                      13
                      13

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      37,396
                      35,800
                      37,037

                      1930
                      Total budgetary resources available
                      37,409
                      35,813
                      37,050

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –9

                      1941
                      Unexpired unobligated balance, end of year
                      13
                      13
                      13

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      1
                      1
                      1

                      3010
                      New obligations, unexpired accounts
                      37,387
                      35,800
                      37,037

                      3020
                      Outlays (gross)
                      –37,387
                      –35,800
                      –37,037

                      3050
                      Unpaid obligations, end of year
                      1
                      1
                      1

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      1
                      1
                      1

                      3200
                      Obligated balance, end of year
                      1
                      1
                      1

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross
                      37,396
                      35,800
                      37,037

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      37,386
                      35,800
                      37,037

                      4101
                      Outlays from mandatory balances
                      1

                      4110
                      Outlays, gross (total)
                      37,387
                      35,800
                      37,037

                      4180
                      Budget authority, net (total)
                      37,396
                      35,800
                      37,037

                      4190
                      Outlays, net (total)
                      37,387
                      35,800
                      37,037

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      37,396
                      35,800
                      37,037

                      Outlays
                      37,387
                      35,800
                      37,037

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      70

                      Outlays

                      70

                      Total:

                      Budget Authority
                      37,396
                      35,800
                      37,107

                      Outlays
                      37,387
                      35,800
                      37,107

             This general fund appropriation reimburses the Social Security trust funds annually for 1) pension reform and 2) interest
                on unnegotiated checks. Amounts appropriated to this account as permanent indefinite authority include receipts from Federal
                income taxation of Social Security benefits.

          Object Classification (in millions of dollars)

                      Identification code 028–0404–0–1–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources
                      20
                      22
                      22

                      94.0
                      Financial transfers
                      37,367
                      35,776
                      37,015

                      94.0
                      Financial transfers

                      2

                      99.9
                      Total new obligations, unexpired accounts
                      37,387
                      35,800
                      37,037

             Payments to Social Security Trust Funds

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

                      Identification code 028–0404–4–1–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      WEP-GPO Admin. Funds — Payment to the LAE

                      70

                      0900
                      Total new obligations, unexpired accounts (object class 42.0)

                      70

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      70

                      1930
                      Total budgetary resources available

                      70

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      70

                      3020
                      Outlays (gross)

                      –70

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      70

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      70

                      4180
                      Budget authority, net (total)

                      70

                      4190
                      Outlays, net (total)

                      70

             Please see the narrative in the Limitation on Administrative Expenses account for a description of the Windfall Elimination
                Provision/Government Pension Offset proposal reflected here.

             Administrative Costs, The Medicare Improvements for Patients and Providers Act

             Program and Financing (in millions of dollars)

                      Identification code 028–0415–0–1–571
                      2017 actual
                      2018 est.
                      2019 est.

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      15
                      15
                      15

                      1930
                      Total budgetary resources available
                      15
                      15
                      15

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      15
                      15
                      15

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      12
                      12
                      6

                      3020
                      Outlays (gross)

                      –6
                      –6

                      3050
                      Unpaid obligations, end of year
                      12
                      6

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      12
                      12
                      6

                      3200
                      Obligated balance, end of year
                      12
                      6

                      Budget authority and outlays, net:

                      Mandatory:

                      Outlays, gross:

                      4101
                      Outlays from mandatory balances

                      6
                      6

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      6
                      6

             Public Law 110–275 requires the Social Security Administration 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. As of 2011, new funding for this program comes from a reimbursable
                agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative
                Expenses account.

             Administrative Expenses, Children's Health Insurance Program

             Program and Financing (in millions of dollars)

                      Identification code 028–0416–0–1–551
                      2017 actual
                      2018 est.
                      2019 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
                      New obligations, unexpired accounts

                      1
                      1

                      3020
                      Outlays (gross)

                      –1
                      –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 111–3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s)
                or guardian(s) cannot afford private insurance.

          Employment Summary

                      Identification code 028–0416–0–1–551
                      2017 actual
                      2018 est.
                      2019 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 92–603, section 212 of Public Law
                93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative
                expenses incurred pursuant to section 201(g)(1) of the Social Security Act, $41,208,000,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the current fiscal year and not obligated by the State during that
                year shall be returned to the Treasury: Provided further, That not more than $101,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of
                the Social Security Act, and remain available through September 30, 2021.
          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 2020, $19,700,000,000, to remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 028–0406–0–1–609
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Supplemental Security Income Program (Direct)
                      59,900
                      56,199
                      61,226

                      0799
                      Total direct obligations
                      59,900
                      56,199
                      61,226

                      0801
                      State supplementation payments
                      2,644
                      2,525
                      2,785

                      0809
                      Reimbursable program activities, subtotal
                      2,644
                      2,525
                      2,785

                      0900
                      Total new obligations, unexpired accounts
                      62,544
                      58,724
                      64,011

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      5,792
                      4,601
                      2,091

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      921
                      1,501

                      1021
                      Recoveries of prior year unpaid obligations
                      585

                      1033
                      Recoveries of prior year paid obligations
                      1

                      1050
                      Unobligated balance (total)
                      6,378
                      4,601
                      2,091

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      5,080
                      5,053
                      4,859

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      38,538
                      33,402
                      36,349

                      Advance appropriations, mandatory:

                      1270
                      Advance appropriation
                      14,500
                      15,000
                      19,500

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      2,649
                      2,759
                      2,805

                      1900
                      Budget authority (total)
                      60,767
                      56,214
                      63,513

                      1930
                      Total budgetary resources available
                      67,145
                      60,815
                      65,604

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year
                      4,601
                      2,091
                      1,593

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      3,296
                      3,895
                      3,979

                      3010
                      New obligations, unexpired accounts
                      62,544
                      58,724
                      64,011

                      3020
                      Outlays (gross)
                      –61,360
                      –58,640
                      –64,117

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –585

                      3050
                      Unpaid obligations, end of year
                      3,895
                      3,979
                      3,873

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      3,296
                      3,895
                      3,979

                      3200
                      Obligated balance, end of year
                      3,895
                      3,979
                      3,873

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      5,080
                      5,053
                      4,859

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      3,529
                      4,199
                      4,007

                      4011
                      Outlays from discretionary balances
                      523
                      927
                      968

                      4020
                      Outlays, gross (total)
                      4,052
                      5,126
                      4,975

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –1

                      Additional offsets against gross budget authority only:

                      4053
                      Recoveries of prior year paid obligations, unexpired accounts
                      1

                      4070
                      Budget authority, net (discretionary)
                      5,080
                      5,053
                      4,859

                      4080
                      Outlays, net (discretionary)
                      4,051
                      5,126
                      4,975

                      Mandatory:

                      4090
                      Budget authority, gross
                      55,687
                      51,161
                      58,654

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      52,425
                      50,418
                      58,394

                      4101
                      Outlays from mandatory balances
                      4,883
                      3,096
                      748

                      4110
                      Outlays, gross (total)
                      57,308
                      53,514
                      59,142

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –2,649
                      –2,759
                      –2,805

                      4180
                      Budget authority, net (total)
                      58,118
                      53,455
                      60,708

                      4190
                      Outlays, net (total)
                      58,710
                      55,881
                      61,312

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      58,118
                      53,455
                      60,708

                      Outlays
                      58,710
                      55,881
                      61,312

                      Legislative proposal, subject to PAYGO:

                      Budget Authority

                      –605

                      Outlays

                      –605

                      Total:

                      Budget Authority
                      58,118
                      53,455
                      60,103

                      Outlays
                      58,710
                      55,881
                      60,707

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

          Object Classification (in millions of dollars)

                      Identification code 028–0406–0–1–609
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.3
                      Administrative Expenses
                      3,706
                      3,752
                      3,473

                      25.3
                      Beneficiary Services
                      77
                      173
                      179

                      25.3
                      Program Integrity (Base)
                      222
                      209
                      245

                      25.3
                      Program Integrity (Cap)
                      1,101
                      1,168
                      1,057

                      41.0
                      Federal benefits
                      54,730
                      50,809
                      56,171

                      41.0
                      Research
                      64
                      88
                      101

                      99.0
                      Direct obligations
                      59,900
                      56,199
                      61,226

                      99.0
                      Reimbursable obligations
                      2,644
                      2,525
                      2,785

                      99.9
                      Total new obligations, unexpired accounts
                      62,544
                      58,724
                      64,011

             Supplemental Security Income Program

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

                      Identification code 028–0406–4–1–609
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –605

                      0900
                      Total new obligations (object class 41.0)

                      –605

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1200
                      Appropriation

                      –605

                      1930
                      Total budgetary resources available

                      –605

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –605

                      3020
                      Outlays (gross)

                      605

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –605

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –605

                      4180
                      Budget authority, net (total)

                      –605

                      4190
                      Outlays, net (total)

                      –605

             The Budget re-proposes allowing 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 Supplemental Security Income (SSI) purposes.
                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 re-proposes allowing the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             The Budget re-proposes the usage of all collection tools to recover funds in certain scenarios, such as when someone improperly
                cashes a beneficiary's check.

             The Budget 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 re-proposes providing for the exclusion of SSA debts from discharge in bankruptcy proceedings.
             The Budget will re-propose reinstating reconsideration in 10 prototype states. This reform requires a second review by the
                state Disability Determination Services (DDS) before an appeal goes to the Administrative Law Judge (ALJ). Most other states
                already require disability applicants to have their claim reconsidered before they can appeal to an ALJ.

             The Budget proposes to create a sliding scale family maximum for SSI disability benefits that considers the number of additional
                family recipients. It would keep the maximum benefit for one recipient the same as in current law but equally reduce the maximum
                amount for all eligible children and parents in the same family for each additional recipient.

             The Budget proposes to establish statutory authority for SSA to use the same debt collection tools (e.g. Federal Offset Program,
                Administrative Offset, etc.) available for recovery of delinquent overpayments towards recovery of delinquent Civil Monetary
                Penalties and assessments.

             The Budget proposes to relieve SSA of the responsibility for representative fee approval, withholding, and payment functions
                to streamline and decrease SSA's operations and hearings workloads.

             The Budget proposes to replace the complex calculation of in-kind support and maintenance with a flat rate reduction for adults
                living with other adults to capture economies of scale. The Budget also proposes to eliminate dedicated accounts for past
                due benefits and to eliminate the administratively burdensome consideration whether a couple is holding themselves out as
                married.

             The Budget proposes SSI youth reforms to promote greater labor force participation by reducing administrative barriers and
                increasing the effectiveness of continuing disability reviews (CDRs). The Budget proposes to (a) institute age 6 and 12 initial
                disability reviews and (b) increase the frequency and effectiveness of CDRs by expanding the CDR diary system for all disability
                beneficiaries from three to four categories, allowing SSA to conduct CDRs more frequently for those medical impairments that
                are expected or likely to improve. The Budget also proposes to disregard all earned income and eliminate income reporting
                requirements through age 20, provide a higher disregard of earnings with a gradual phase-down for SSI recipients between ages
                21 and 25, and eliminate school enrollment reporting requirements. Finally, the Budget would improve access to vocational
                rehabilitation services for SSI transition age youth by allowing SSA to make referrals to these services.

             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.

             Special Benefits for Certain World War II Veterans

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 028–0401–0–1–701
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      2
                      2
                      2

                      2000
                      Total: Balances and receipts
                      2
                      2
                      2

                      5099
                      Balance, end of year
                      2
                      2
                      2

          Program and Financing (in millions of dollars)

                      Identification code 028–0401–0–1–701
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Special Benefits for Certain World War II Veterans (Direct)
                      2
                      3
                      2

                      0801
                      State supplement payments
                      1
                      1

                      0900
                      Total new obligations, unexpired accounts
                      3
                      4
                      2

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation

                      1
                      1

                      Appropriations, mandatory:

                      1200
                      Appropriation
                      2
                      2
                      1

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected
                      1
                      1

                      1900
                      Budget authority (total)
                      3
                      4
                      2

                      1930
                      Total budgetary resources available
                      3
                      4
                      2

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      3
                      4
                      2

                      3020
                      Outlays (gross)
                      –3
                      –4
                      –2

                      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
                      3
                      3
                      1

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      3
                      3
                      1

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4123
                      Non-Federal sources
                      –1
                      –1

                      4180
                      Budget authority, net (total)
                      2
                      3
                      2

                      4190
                      Outlays, net (total)
                      2
                      3
                      2

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

          Object Classification (in millions of dollars)

                      Identification code 028–0401–0–1–701
                      2017 actual
                      2018 est.
                      2019 est.

                      42.0
                      Direct obligations: Insurance claims and indemnities
                      2
                      3
                      2

                      99.0
                      Reimbursable obligations
                      1
                      1

                      99.9
                      Total new obligations, unexpired accounts
                      3
                      4
                      2

             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, $27,000,000, together with not to exceed $78,500,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and
                Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund.
          In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the "Limitation
                on Administrative Expenses", Social Security Administration, to be merged with this account, to be available for the time
                and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House of Representatives
                and the Senate at least 15 days in advance of any transfer.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 028–0400–0–1–600
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Office of Inspector General (Direct)
                      105
                      105
                      106

                      0801
                      Reimbursable program activity OIG Transfer

                      10

                      0900
                      Total new obligations, unexpired accounts
                      105
                      105
                      116

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1100
                      Appropriation
                      30
                      30
                      27

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected
                      69
                      75
                      79

                      1700
                      Collected

                      10

                      1701
                      Change in uncollected payments, Federal sources
                      7

                      1750
                      Spending auth from offsetting collections, disc (total)
                      76
                      75
                      89

                      1900
                      Budget authority (total)
                      106
                      105
                      116

                      1930
                      Total budgetary resources available
                      106
                      105
                      116

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –1

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      9
                      10
                      9

                      3010
                      New obligations, unexpired accounts
                      105
                      105
                      116

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      1

                      3020
                      Outlays (gross)
                      –104
                      –106
                      –115

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –1

                      3050
                      Unpaid obligations, end of year
                      10
                      9
                      10

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –10
                      –12
                      –12

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      5

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –12
                      –12
                      –12

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –1
                      –2
                      –3

                      3200
                      Obligated balance, end of year
                      –2
                      –3
                      –2

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      106
                      105
                      116

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      97
                      95
                      104

                      4011
                      Outlays from discretionary balances
                      7
                      11
                      11

                      4020
                      Outlays, gross (total)
                      104
                      106
                      115

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources
                      –74
                      –75
                      –89

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –7

                      4052
                      Offsetting collections credited to expired accounts
                      5

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

                      4070
                      Budget authority, net (discretionary)
                      30
                      30
                      27

                      4080
                      Outlays, net (discretionary)
                      30
                      31
                      26

                      4180
                      Budget authority, net (total)
                      30
                      30
                      27

                      4190
                      Outlays, net (total)
                      30
                      31
                      26

             The Office of Inspector General conducts independent audits, evaluations, and investigations to identify and prevent fraud,
                waste, abuse, and mismanagement of Social Security Administration programs and operations. While the database and appropriations
                language reflect $27 million coming from the general fund and $78.5 million from the trust funds, the correct split is $30
                million from the general fund and $75.5 million from the trust funds. The overall level of budget authority remains unchanged.

          Object Classification (in millions of dollars)

                      Identification code 028–0400–0–1–600
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent
                      64
                      65
                      65

                      12.1
                      Civilian personnel benefits
                      27
                      27
                      27

                      21.0
                      Travel and transportation of persons
                      2
                      2
                      3

                      23.1
                      Rental payments to GSA
                      5
                      5
                      5

                      25.2
                      Other services from non-Federal sources
                      1
                      1
                      1

                      25.3
                      Other goods and services from Federal sources
                      1
                      1
                      1

                      25.4
                      Operation and maintenance of facilities
                      4
                      3
                      3

                      31.0
                      Equipment
                      1
                      1
                      1

                      99.0
                      Direct obligations
                      105
                      105
                      106

                      99.0
                      Reimbursable obligations

                      10

                      99.9
                      Total new obligations, unexpired accounts
                      105
                      105
                      116

          Employment Summary

                      Identification code 028–0400–0–1–600
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      512
                      517
                      563

             Administrative Expenses, Recovery Act

             Program and Financing (in millions of dollars)

                      Identification code 028–0417–0–1–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      23
                      17
                      2

                      3020
                      Outlays (gross)
                      –6
                      –15

                      3050
                      Unpaid obligations, end of year
                      17
                      2
                      2

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      23
                      17
                      2

                      3200
                      Obligated balance, end of year
                      17
                      2
                      2

                      Budget authority and outlays, net:

                      Discretionary:

                      Outlays, gross:

                      4011
                      Outlays from discretionary balances
                      6
                      15

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      6
                      15

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

             State Supplemental Fees

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 028–5419–0–2–609
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year

                      Receipts:

                      Current law:

                      1130
                      State Supplemental Fees, SSI
                      122
                      118
                      134

                      2000
                      Total: Balances and receipts
                      122
                      118
                      134

                      Appropriations:

                      Current law:

                      2101
                      State Supplemental Fees
                      –122
                      –118
                      –134

                      5099
                      Balance, end of year

          Program and Financing (in millions of dollars)

                      Identification code 028–5419–0–2–609
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      State Supplemental Fees (Direct)
                      122
                      118
                      134

                      0900
                      Total new obligations (object class 25.3)
                      122
                      118
                      134

                      Budgetary resources:

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      122
                      118
                      134

                      1930
                      Total budgetary resources available
                      122
                      118
                      134

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts
                      122
                      118
                      134

                      3020
                      Outlays (gross)
                      –122
                      –118
                      –134

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      122
                      118
                      134

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      122
                      118
                      134

                      4180
                      Budget authority, net (total)
                      122
                      118
                      134

                      4190
                      Outlays, net (total)
                      122
                      118
                      134

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

          Trust Funds
             Federal Old-age and Survivors Insurance Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      2,722,708
                      2,743,642
                      2,714,731

                      Receipts:

                      Current law:

                      1110
                      FOASI, Transfers from General Fund (FICA Taxes)
                      655,068
                      655,645
                      725,526

                      1110
                      FOASI, Transfers from General Fund (SECA Taxes)
                      35,641
                      36,433
                      40,256

                      1110
                      FOASI, Refunds
                      –2,661
                      –2,784
                      –2,961

                      1130
                      FOASI, Non-Attorney Fees

                      1
                      1

                      1130
                      FOASI, Attorney Fees
                      1
                      1
                      1

                      1130
                      FOASI, Tax Refund Offset
                      13
                      3
                      3

                      1140
                      FOASI, Federal Employer Contributions (FICA Taxes)
                      14,155
                      14,812
                      15,890

                      1140
                      FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)

                      2

                      1140
                      FOASI, Interest Received by Trust Funds
                      84,887
                      81,518
                      78,975

                      1140
                      FOASI, Federal Payments to the FOASI Trust Fund
                      35,428
                      34,122
                      35,391

                      1199
                      Total current law receipts
                      822,532
                      819,753
                      893,082

                      Proposed:

                      1210
                      FOASI, Transfers from General Fund (FICA Taxes)

                      –8

                      1210
                      FOASI, Transfers from General Fund (FICA Taxes)

                      –43
                      –80

                      1299
                      Total proposed receipts

                      –43
                      –88

                      1999
                      Total receipts
                      822,532
                      819,710
                      892,994

                      2000
                      Total: Balances and receipts
                      3,545,240
                      3,563,352
                      3,607,725

                      Appropriations:

                      Current law:

                      2101
                      Federal Old-age and Survivors Insurance Trust Fund
                      –2,787
                      –2,771
                      –2,713

                      2101
                      Federal Old-age and Survivors Insurance Trust Fund
                      –819,748
                      –816,894
                      –890,354

                      2103
                      Federal Old-age and Survivors Insurance Trust Fund

                      –28,956
                      –11,876

                      2134
                      Federal Old-age and Survivors Insurance Trust Fund
                      21,284

                      2199
                      Total current law appropriations
                      –801,251
                      –848,621
                      –904,943

                      Proposed:

                      2201
                      Federal Old-age and Survivors Insurance Trust Fund

                      16

                      2999
                      Total appropriations
                      –801,251
                      –848,621
                      –904,927

                      Special and trust fund receipts returned:

                      3010
                      Federal Old-age and Survivors Insurance Trust Fund
                      6

                      3098
                      Federal Old-age and Survivors Insurance Trust Fund
                      –353

                      5099
                      Balance, end of year
                      2,743,642
                      2,714,731
                      2,702,798

          Program and Financing (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Federal Old-age and Survivors Insurance Trust Fund (Direct)
                      801,604
                      848,702
                      904,956

                      Budgetary resources:

                      Unobligated balance:

                      1012
                      Unobligated balance transfers between expired and unexpired accounts

                      81
                      13

                      1021
                      Recoveries of prior year unpaid obligations
                      6

                      1026
                      Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                      353

                      1030
                      Other balances withdrawn to special or trust funds
                      –6

                      1050
                      Unobligated balance (total)
                      353
                      81
                      13

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2,787
                      2,771
                      2,713

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      819,748
                      816,894
                      890,354

                      1203
                      Appropriation (previously unavailable)

                      28,956
                      11,876

                      1234
                      Appropriations precluded from obligation
                      –21,284

                      1260
                      Appropriations, mandatory (total)
                      798,464
                      845,850
                      902,230

                      1900
                      Budget authority (total)
                      801,251
                      848,621
                      904,943

                      1930
                      Total budgetary resources available
                      801,604
                      848,702
                      904,956

                      Memorandum (non-add) entries:

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      73,911
                      76,460
                      80,911

                      3010
                      New obligations, unexpired accounts
                      801,604
                      848,702
                      904,956

                      3020
                      Outlays (gross)
                      –799,049
                      –844,251
                      –900,157

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –6

                      3050
                      Unpaid obligations, end of year
                      76,460
                      80,911
                      85,710

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      73,911
                      76,460
                      80,911

                      3200
                      Obligated balance, end of year
                      76,460
                      80,911
                      85,710

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,787
                      2,771
                      2,713

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,661
                      2,391
                      2,338

                      4011
                      Outlays from discretionary balances
                      385
                      575
                      482

                      4020
                      Outlays, gross (total)
                      3,046
                      2,966
                      2,820

                      Mandatory:

                      4090
                      Budget authority, gross
                      798,464
                      845,850
                      902,230

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      729,939
                      769,150
                      897,337

                      4101
                      Outlays from mandatory balances
                      66,064
                      72,135

                      4110
                      Outlays, gross (total)
                      796,003
                      841,285
                      897,337

                      4180
                      Budget authority, net (total)
                      801,251
                      848,621
                      904,943

                      4190
                      Outlays, net (total)
                      799,049
                      844,251
                      900,157

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      2,796,712
                      2,820,200
                      2,795,680

                      5001
                      Total investments, EOY: Federal securities: Par value
                      2,820,200
                      2,795,680
                      2,788,632

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      801,251
                      848,621
                      904,943

                      Outlays
                      799,049
                      844,251
                      900,157

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –16

                      Outlays

                      –16

                      Total:

                      Budget Authority
                      801,251
                      848,621
                      904,927

                      Outlays
                      799,049
                      844,251
                      900,141

             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)

                         2017 actual
                         2018 est.
                         2019 est.

                         Benefit Payments
                         791,092
                         836,051
                         891,999

                         Payments to the Railroad Board
                         4,316
                         4,732
                         4,839

                         Administrative Expenses
                         3,046
                         2,966
                         2,820

                         Treasury Administrative Expenses
                         520
                         492
                         489

                         Beneficiary Services
                         5
                         10
                         10

                         Prior Year Employment Tax Receipts Refund
                         70
                         0
                         0

                         Increase Minimum Overpayment Withholding
                         0
                         0
                         –6

                         Exclude Debts from Bankruptcy
                         0
                         0
                         –3

                         Reinstate Reconsideration Step
                         0
                         0
                         4

                         Reduce 12 Month Retroactive Benefits to 6 months
                         0
                         0
                         –11

                         Total Outgo
                         799,049
                         844,251
                         900,141

          Status of Funds (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      2,796,620
                      2,820,101
                      2,795,641

                      0999
                      Total balance, start of year
                      2,796,620
                      2,820,101
                      2,795,641

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      FOASI, Transfers from General Fund (FICA Taxes)
                      655,068
                      655,645
                      725,526

                      1110
                      FOASI, Transfers from General Fund (SECA Taxes)
                      35,641
                      36,433
                      40,256

                      1110
                      FOASI, Refunds
                      –2,661
                      –2,784
                      –2,961

                      1130
                      FOASI, Non-Attorney Fees

                      1
                      1

                      1130
                      FOASI, Attorney Fees
                      1
                      1
                      1

                      1130
                      FOASI, Tax Refund Offset
                      13
                      3
                      3

                      1150
                      FOASI, Interest Received by Trust Funds
                      84,887
                      81,518
                      78,975

                      1160
                      FOASI, Federal Employer Contributions (FICA Taxes)
                      14,155
                      14,812
                      15,890

                      1160
                      FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)

                      2

                      1160
                      FOASI, Federal Payments to the FOASI Trust Fund
                      35,428
                      34,122
                      35,391

                      1199
                      Income under present law
                      822,532
                      819,753
                      893,082

                      Proposed:

                      1210
                      FOASI, Transfers from General Fund (FICA Taxes)

                      –8

                      1210
                      FOASI, Transfers from General Fund (FICA Taxes)

                      –43
                      –80

                      1299
                      Income proposed

                      –43
                      –88

                      1999
                      Total cash income
                      822,532
                      819,710
                      892,994

                      Cash outgo during year:

                      Current law:

                      2100
                      Federal Old-age and Survivors Insurance Trust Fund [016–00–8006–0]
                      –799,049
                      –844,251
                      –900,157

                      2199
                      Outgo under current law
                      –799,049
                      –844,251
                      –900,157

                      Proposed:

                      2200
                      Federal Old-age and Survivors Insurance Trust Fund

                      16

                      2299
                      Outgo under proposed legislation

                      16

                      2999
                      Total cash outgo (-)
                      –799,049
                      –844,251
                      –900,141

                      Surplus or deficit::

                      3110
                      Excluding interest
                      –61,404
                      –106,059
                      –86,122

                      3120
                      Interest
                      84,887
                      81,518
                      78,975

                      3199
                      Subtotal, surplus or deficit
                      23,483
                      –24,541
                      –7,147

                      3230
                      Federal Old-age and Survivors Insurance Trust Fund

                      81
                      13

                      3298
                      Rounding adjustment
                      –2

                      3299
                      Total adjustments
                      –2
                      81
                      13

                      3999
                      Total change in fund balance
                      23,481
                      –24,460
                      –7,134

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –99
                      –39
                      –125

                      4200
                      Federal Old-age and Survivors Insurance Trust Fund
                      2,820,200
                      2,795,680
                      2,788,632

                      4999
                      Total balance, end of year
                      2,820,101
                      2,795,641
                      2,788,507

          Object Classification (in millions of dollars)

                      Identification code 028–8006–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Other services from non-Federal sources [Beneficiary Services]
                      6
                      10
                      10

                      25.3
                      Other goods and services from Federal sources [Treasury Payments]
                      520
                      492
                      488

                      25.3
                      Other goods and services from Federal sources [RRB]
                      4,316
                      4,732
                      4,839

                      42.0
                      Insurance claims and indemnities
                      793,622
                      840,609
                      896,892

                      94.0
                      Financial transfers [OIG]
                      41
                      41
                      45

                      94.0
                      Financial transfers [LAE + Line 1050]
                      3,099
                      2,818
                      2,682

                      99.9
                      Total new obligations, unexpired accounts
                      801,604
                      848,702
                      904,956

             Federal Old-age and Survivors Insurance Trust Fund

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

                      Identification code 028–8006–2–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –16

                      0900
                      Total new obligations (object class 42.0)

                      –16

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –16

                      1930
                      Total budgetary resources available

                      –16

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –16

                      3020
                      Outlays (gross)

                      16

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –16

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –16

                      4180
                      Budget authority, net (total)

                      –16

                      4190
                      Outlays, net (total)

                      –16

             The Budget 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 re-proposes the usage of all collection tools to recover funds in certain scenarios, such as when someone improperly
                cashes a beneficiary's check.

             The Budget re-proposes increasing the minimum monthly overpayment collection from $10 a month to 10% of the monthly benefit
                payable.

             The Budget re-proposes providing for the exclusion of SSA debts from discharge in bankruptcy proceedings.
             The Budget re-proposes allowing the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             The Budget proposes to establish statutory authority for SSA to use the same debt collection tools (e.g. Federal Offset Program,
                Administrative Offset, etc.) available for recovery of delinquent overpayments towards recovery of delinquent Civil Monetary
                Penalties and assessments.

             Federal Disability Insurance Trust Fund

             Special and Trust Fund Receipts (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      0100
                      Balance, start of year
                      16,118
                      40,988
                      62,952

                      Receipts:

                      Current law:

                      1110
                      FDI, Transfers from General Fund (FICA Taxes)
                      154,636
                      155,017
                      134,780

                      1110
                      FDI, Transfers from General Fund (SECA Taxes)
                      8,563
                      8,676
                      8,384

                      1110
                      FDI, Refunds
                      –629
                      –658
                      –700

                      1130
                      Attorney Fees, Federal Disability Insurance Trust Fund
                      22
                      24
                      25

                      1130
                      FDI, Tax Refund Offset
                      41
                      41
                      41

                      1140
                      FDI, Federal Employer Contributions (FICA Taxes)
                      3,344
                      3,499
                      2,934

                      1140
                      FDI, Interest Received by Trust Funds
                      1,625
                      2,195
                      2,759

                      1140
                      FDI, Federal Payments to the FDI Trust Fund
                      1,957
                      1,673
                      1,643

                      1199
                      Total current law receipts
                      169,559
                      170,467
                      149,866

                      Proposed:

                      1210
                      FDI, Transfers from General Fund (FICA Taxes)

                      –1

                      1210
                      FDI, Transfers from General Fund (FICA Taxes)

                      –7
                      –14

                      1299
                      Total proposed receipts

                      –7
                      –15

                      1999
                      Total receipts
                      169,559
                      170,460
                      149,851

                      2000
                      Total: Balances and receipts
                      185,677
                      211,448
                      212,803

                      Appropriations:

                      Current law:

                      2101
                      Federal Disability Insurance Trust Fund
                      –2,933
                      –2,916
                      –2,639

                      2101
                      Federal Disability Insurance Trust Fund
                      –166,629
                      –167,721
                      –147,221

                      2103
                      Federal Disability Insurance Trust Fund

                      –2,682

                      2134
                      Federal Disability Insurance Trust Fund
                      24,588
                      22,141

                      2199
                      Total current law appropriations
                      –144,974
                      –148,496
                      –152,542

                      Proposed:

                      2201
                      Federal Disability Insurance Trust Fund

                      290

                      2999
                      Total appropriations
                      –144,974
                      –148,496
                      –152,252

                      Special and trust fund receipts returned:

                      3010
                      Federal Disability Insurance Trust Fund
                      6

                      3098
                      Federal Disability Insurance Trust Fund
                      279

                      5099
                      Balance, end of year
                      40,988
                      62,952
                      60,551

          Program and Financing (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Federal Disability Insurance Trust Fund (Direct)
                      144,974
                      148,327
                      152,553

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1

                      237

                      1012
                      Unobligated balance transfers between expired and unexpired accounts

                      68
                      11

                      1021
                      Recoveries of prior year unpaid obligations
                      285

                      1026
                      Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                      –279

                      1030
                      Other balances withdrawn to special or trust funds
                      –6

                      1050
                      Unobligated balance (total)

                      68
                      248

                      Budget authority:

                      Appropriations, discretionary:

                      1101
                      Appropriation (special or trust fund)
                      2,933
                      2,916
                      2,639

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)
                      166,629
                      167,721
                      147,221

                      1203
                      Appropriation (previously unavailable)

                      2,682

                      1234
                      Appropriations precluded from obligation
                      –24,588
                      –22,141

                      1260
                      Appropriations, mandatory (total)
                      142,041
                      145,580
                      149,903

                      1900
                      Budget authority (total)
                      144,974
                      148,496
                      152,542

                      1930
                      Total budgetary resources available
                      144,974
                      148,564
                      152,790

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      237
                      237

                      Special and non-revolving trust funds:

                      1950
                      Other balances withdrawn and returned to unappropriated receipts
                      6

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      29,622
                      28,456
                      28,492

                      3010
                      New obligations, unexpired accounts
                      144,974
                      148,327
                      152,553

                      3020
                      Outlays (gross)
                      –145,855
                      –148,291
                      –152,263

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –285

                      3050
                      Unpaid obligations, end of year
                      28,456
                      28,492
                      28,782

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      29,622
                      28,456
                      28,492

                      3200
                      Obligated balance, end of year
                      28,456
                      28,492
                      28,782

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      2,933
                      2,916
                      2,639

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      2,327
                      2,481
                      2,250

                      4011
                      Outlays from discretionary balances
                      253
                      522
                      517

                      4020
                      Outlays, gross (total)
                      2,580
                      3,003
                      2,767

                      Mandatory:

                      4090
                      Budget authority, gross
                      142,041
                      145,580
                      149,903

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority
                      129,779
                      145,288
                      149,496

                      4101
                      Outlays from mandatory balances
                      13,496

                      4110
                      Outlays, gross (total)
                      143,275
                      145,288
                      149,496

                      4180
                      Budget authority, net (total)
                      144,974
                      148,496
                      152,542

                      4190
                      Outlays, net (total)
                      145,855
                      148,291
                      152,263

                      Memorandum (non-add) entries:

                      5000
                      Total investments, SOY: Federal securities: Par value
                      45,880
                      69,669
                      92,036

                      5001
                      Total investments, EOY: Federal securities: Par value
                      69,669
                      92,036
                      90,076

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Budget Authority
                      144,974
                      148,496
                      152,542

                      Outlays
                      145,855
                      148,291
                      152,263

                      Legislative proposal, not subject to PAYGO:

                      Budget Authority

                      –290

                      Outlays

                      –290

                      Total:

                      Budget Authority
                      144,974
                      148,496
                      152,252

                      Outlays
                      145,855
                      148,291
                      151,973

             The Disability Insurance (DI) program provides monthly cash benefits for disabled workers who have not yet attained their
                normal retirement age, and for their dependents.

             DI Cash Outgo Detail (in millions of dollars)

                         2017 actual
                         2018 est.
                         2019 est.

                         Benefit Payments
                         142,806
                         144,781
                         149,036

                         Payments to Railroad Board
                         207
                         164
                         115

                         Administrative Expenses (Subject to Limitation)
                         2,580
                         3,003
                         2,767

                         Administrative Expenses (Treasury)
                         100
                         90
                         90

                         Beneficiary Services
                         141
                         234
                         241

                         Demonstration Projects
                         10
                         19
                         14

                         Prior Year Employment Tax Receipts Refund
                         12
                         0
                         0

                         Use All Debt Collection Tools
                         0
                         0
                         –1

                         Increase Minimum Overpayment Withholding
                         0
                         0
                         –5

                         Exclude Debts from Bankruptcy
                         0
                         0
                         –4

                         Reinstate Reconsideration Step
                         0
                         0
                         71

                         Reduce 12 Month Retroactive Benefits to 6 Months
                         0
                         0
                         –351

                         Total Outgo
                         145,855
                         148,291
                         151,973

          Status of Funds (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Unexpended balance, start of year:

                      0100
                      Balance, start of year
                      45,740
                      69,444
                      91,681

                      0999
                      Total balance, start of year
                      45,740
                      69,444
                      91,681

                      Cash income during the year:

                      Current law:

                      Receipts:

                      1110
                      FDI, Transfers from General Fund (FICA Taxes)
                      154,636
                      155,017
                      134,780

                      1110
                      FDI, Transfers from General Fund (SECA Taxes)
                      8,563
                      8,676
                      8,384

                      1110
                      FDI, Refunds
                      –629
                      –658
                      –700

                      1130
                      Attorney Fees, Federal Disability Insurance Trust Fund
                      22
                      24
                      25

                      1130
                      FDI, Tax Refund Offset
                      41
                      41
                      41

                      1150
                      FDI, Interest Received by Trust Funds
                      1,625
                      2,195
                      2,759

                      1160
                      FDI, Federal Employer Contributions (FICA Taxes)
                      3,344
                      3,499
                      2,934

                      1160
                      FDI, Federal Payments to the FDI Trust Fund
                      1,957
                      1,673
                      1,643

                      1199
                      Income under present law
                      169,559
                      170,467
                      149,866

                      Proposed:

                      1210
                      FDI, Transfers from General Fund (FICA Taxes)

                      –1

                      1210
                      FDI, Transfers from General Fund (FICA Taxes)

                      –7
                      –14

                      1299
                      Income proposed

                      –7
                      –15

                      1999
                      Total cash income
                      169,559
                      170,460
                      149,851

                      Cash outgo during year:

                      Current law:

                      2100
                      Federal Disability Insurance Trust Fund [016–00–8007–0]
                      –145,855
                      –148,291
                      –152,263

                      2199
                      Outgo under current law
                      –145,855
                      –148,291
                      –152,263

                      Proposed:

                      2200
                      Federal Disability Insurance Trust Fund

                      290

                      2299
                      Outgo under proposed legislation

                      290

                      2999
                      Total cash outgo (-)
                      –145,855
                      –148,291
                      –151,973

                      Surplus or deficit::

                      3110
                      Excluding interest
                      22,079
                      19,974
                      –4,881

                      3120
                      Interest
                      1,625
                      2,195
                      2,759

                      3199
                      Subtotal, surplus or deficit
                      23,704
                      22,169
                      –2,122

                      3230
                      Federal Disability Insurance Trust Fund

                      68
                      11

                      3299
                      Total adjustments

                      68
                      11

                      3999
                      Total change in fund balance
                      23,704
                      22,237
                      –2,111

                      Unexpended balance, end of year::

                      4100
                      Uninvested balance (net), end of year
                      –225
                      –355
                      –506

                      4200
                      Federal Disability Insurance Trust Fund
                      69,669
                      92,036
                      90,076

                      4999
                      Total balance, end of year
                      69,444
                      91,681
                      89,570

          Object Classification (in millions of dollars)

                      Identification code 028–8007–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      25.2
                      Beneficiary Services (VR & Tickets)
                      134
                      234
                      241

                      25.3
                      Other purchases of goods and services from Government accounts (Treasury Admin)
                      100
                      90
                      90

                      25.3
                      Other purchases of goods and services from Government accounts (RRB)
                      207
                      164
                      115

                      25.5
                      Research and development contracts
                      47
                      14
                      14

                      42.0
                      Disability insurance benefits
                      141,553
                      145,078
                      149,443

                      94.0
                      Financial transfers (OIG)
                      35
                      34
                      38

                      94.0
                      Financial transfers (LAE)
                      2,898
                      2,713
                      2,612

                      99.9
                      Total new obligations, unexpired accounts
                      144,974
                      148,327
                      152,553

             Federal Disability Insurance Trust Fund

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

                      Identification code 028–8007–2–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      Direct program activity

                      –290

                      0900
                      Total new obligations (object class 42.0)

                      –290

                      Budgetary resources:

                      Budget authority:

                      Appropriations, mandatory:

                      1201
                      Appropriation (special or trust fund)

                      –290

                      1930
                      Total budgetary resources available

                      –290

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      –290

                      3020
                      Outlays (gross)

                      290

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      –290

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      –290

                      4180
                      Budget authority, net (total)

                      –290

                      4190
                      Outlays, net (total)

                      –290

             The Budget re-proposes to reduce an individual's entitlement to a Disability Insurance (DI) benefit in any month in which
                the individual also receives an unemployment compensation benefit.

             The Budget re-proposes allowing the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             The Budget also re-proposes the usage of all collection tools to recover funds in certain scenarios, such as when someone
                improperly cashes a beneficiary's check.

             The Budget 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 re-proposes increasing the minimum monthly overpayment collection from $10 a month to 10% of the monthly benefit
                payable.

             The Budget re-proposes providing for the exclusion of SSA debts from discharge in bankruptcy proceedings.
             The Budget re-proposes reinstating reconsideration in 10 prototype states. This reform requires a second review by the State
                Disability Determination Services (DDS) before an appeal goes to the Administrative Law Judge (ALJ). Most other states already
                require disability applicants to have their claim reconsidered before they can appeal to an ALJ.

             The Budget also re-proposes to reduce the maximum period of retroactive benefits from 12 months to 6 months for new beneficiaries.
             The Budget includes a re-proposal to eliminate reverse offsets in fifteen states where Workers' Compensation (WC) benefits
                and temporary disability insurance benefits (TDI) are offset instead of DI benefits.

             The Budget proposes to establish statutory authority for SSA to use the same debt collection tools (e.g. Federal Offset Program,
                Administrative Offset, etc.) available for recovery of delinquent overpayments towards recovery of delinquent Civil Monetary
                Penalties and assessments.

             The Budget proposes to relieve SSA of the responsibility for representative fee approval, withholding, and payment functions
                to streamline and decrease SSA's operations and hearings workloads.

             The Budget proposes to develop mechanisms for timely and accurate collection of Windfall Elimination Provision/Government
                Pension Offset (WEP/GPO) data from States and localities.

             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 $12,258,000,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, and including the cost of carrying out the
                Social Security Administration's obligations as required under section 1411 of Public Law 111–148, from any one or all of
                the trust funds referred to in such section: Provided, That not less than $2,300,000 shall be for the Social Security Advisory Board, of which not more than $5,000 may be expended
                for official reception and representation expenses: Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year 2019 not needed for fiscal year 2019 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.
          Of the total amount made available in the first paragraph under this heading, not more than $1,683,000,000, to remain available
                   through March 31, 2020, is for the costs associated with continuing disability reviews under titles II and XVI of the Social Security Act, 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: 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 $1,410,000,000 is additional new budget authority specified for purposes of section 251(b)(2)(B) of such Act: Provided further, That, of the additional new budget authority described in the preceding proviso, up to $10,000,000 may be
                   transferred to the "Office of Inspector General", Social Security Administration, for the cost of jointly operated co-operative
                   disability investigation units: Provided further, That such transfer authority is in addition to any other transfer authority
                   provided by law: Provided further, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and
                expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104–121 for fiscal
                years 1996 through 2002.
          In addition, $134,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d)
                of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended. To the extent
                that the amounts collected pursuant to such sections in fiscal year 2019 exceed $134,000,000, the amounts shall be available in fiscal year 2020 only to the extent provided in advance in appropriations Acts.
          In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection
                Act, which shall remain available until expended.
          Note.—A full-year 2018 appropriation for this account was not enacted at the time the budget was prepared; therefore, the
             budget assumes this account is operating under the Continuing Appropriations Act, 2018 (Division D of P.L. 115–56, as amended).
             The amounts included for 2018 reflect the annualized level provided by the continuing resolution.

          Program and Financing (in millions of dollars)

                      Identification code 028–8704–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0001
                      LAE Program Direct
                      10,610
                      10,671
                      10,761

                      0003
                      National Support Center
                      12
                      1

                      0005
                      Program Integrity Base
                      273
                      273
                      273

                      0006
                      Program Integrity Cap Adjustment
                      1,289
                      1,254
                      1,400

                      0007
                      MACRA
                      2
                      35
                      7

                      0008
                      Altmeyer
                      2
                      27

                      0009
                      ODAR Anomaly
                      38
                      142

                      0010
                      Program Integrity Cap Adjustment OIG Transfer

                      10

                      0799
                      Total direct obligations
                      12,226
                      12,403
                      12,451

                      0801
                      Reimbursable activity, general
                      56
                      54
                      55

                      0802
                      Low Income Subsidy

                      6
                      6

                      0809
                      Reimbursable program activities, subtotal
                      56
                      60
                      61

                      0899
                      Total reimbursable obligations
                      56
                      60
                      61

                      0900
                      Total new obligations, unexpired accounts
                      12,282
                      12,463
                      12,512

                      Budgetary resources:

                      Unobligated balance:

                      1000
                      Unobligated balance brought forward, Oct 1
                      175
                      575
                      577

                      1001
                      Discretionary unobligated balance brought fwd, Oct 1
                      175
                      1

                      1012
                      Unobligated balance transfers between expired and unexpired accounts [ITS Transfers]
                      140
                      62
                      50

                      1021
                      Recoveries of prior year unpaid obligations [X Year]
                      31

                      1050
                      Unobligated balance (total)
                      346
                      637
                      627

                      Budget authority:

                      Spending authority from offsetting collections, discretionary:

                      1700
                      Collected - LAE Direct
                      8,978
                      10,497
                      10,670

                      1700
                      Collected - Program Integrity Base
                      273
                      273
                      273

                      1700
                      Collected - Program Integrity Cap Adjustment
                      1,289
                      1,254
                      1,400

                      1700
                      Collected - Altmeyer

                      27

                      1700
                      Collected - Reimbursables
                      56
                      54
                      55

                      1700
                      Collected - NSC

                      1

                      1700
                      Collected - AIF/ITS

                      174
                      50

                      1700
                      Collected - ODAR Anomaly

                      142

                      1700
                      Collected - OIG Transfer from PI CAP

                      10

                      1701
                      Change in uncollected payments, Federal sources
                      1,940
                      –46
                      –49

                      1750
                      Spending auth from offsetting collections, disc (total)
                      12,536
                      12,376
                      12,409

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Collected

                      41
                      13

                      1801
                      Change in uncollected payments, Federal sources
                      22
                      –14
                      –13

                      1850
                      Spending auth from offsetting collections, mand (total)
                      22
                      27

                      1900
                      Budget authority (total)
                      12,558
                      12,403
                      12,409

                      1930
                      Total budgetary resources available
                      12,904
                      13,040
                      13,036

                      Memorandum (non-add) entries:

                      1940
                      Unobligated balance expiring
                      –47

                      1941
                      Unexpired unobligated balance, end of year
                      575
                      577
                      524

                      Special and non-revolving trust funds:

                      1951
                      Unobligated balance expiring
                      47

                      1952
                      Expired unobligated balance, start of year
                      219
                      225
                      225

                      1953
                      Expired unobligated balance, end of year
                      178
                      225
                      225

                      Change in obligated balance:

                      Unpaid obligations:

                      3000
                      Unpaid obligations, brought forward, Oct 1
                      2,512
                      2,472
                      2,430

                      3010
                      New obligations, unexpired accounts
                      12,282
                      12,463
                      12,512

                      3011
                      Obligations ("upward adjustments"), expired accounts
                      124

                      3020
                      Outlays (gross)
                      –12,205
                      –12,505
                      –12,481

                      3040
                      Recoveries of prior year unpaid obligations, unexpired
                      –31

                      3041
                      Recoveries of prior year unpaid obligations, expired
                      –210

                      3050
                      Unpaid obligations, end of year
                      2,472
                      2,430
                      2,461

                      Uncollected payments:

                      3060
                      Uncollected pymts, Fed sources, brought forward, Oct 1
                      –2,931
                      –3,339
                      –3,279

                      3070
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,962
                      60
                      62

                      3071
                      Change in uncollected pymts, Fed sources, expired
                      1,554

                      3090
                      Uncollected pymts, Fed sources, end of year
                      –3,339
                      –3,279
                      –3,217

                      Memorandum (non-add) entries:

                      3100
                      Obligated balance, start of year
                      –419
                      –867
                      –849

                      3200
                      Obligated balance, end of year
                      –867
                      –849
                      –756

                      Budget authority and outlays, net:

                      Discretionary:

                      4000
                      Budget authority, gross
                      12,536
                      12,376
                      12,409

                      Outlays, gross:

                      4010
                      Outlays from new discretionary authority
                      10,474
                      10,138
                      10,168

                      4011
                      Outlays from discretionary balances
                      1,730
                      2,325
                      2,299

                      4020
                      Outlays, gross (total)
                      12,204
                      12,463
                      12,467

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4030
                      Federal sources - LAE Direct
                      –10,450
                      –10,497
                      –10,720

                      4030
                      Federal sources - NCC Replacement
                      –6
                      –1

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

                      4030
                      Federal sources - Reimbursable
                      –56
                      –54
                      –55

                      4030
                      Federal sources - Program Integrity Cap
                      –1,289
                      –1,254
                      –1,400

                      4030
                      Federal sources - Altmeyer Renovations

                      –27

                      4030
                      Federal sources - ODAR Anomaly
                      –28
                      –142

                      4030
                      Federal sources - AIF/ITS

                      –174

                      4030
                      Federal sources - PI CAP OIG Transfer

                      –10

                      4033
                      Non-Federal sources
                      –60

                      4040
                      Offsets against gross budget authority  and outlays (total)
                      –12,162
                      –12,422
                      –12,458

                      Additional offsets against gross budget authority only:

                      4050
                      Change in uncollected pymts, Fed sources, unexpired
                      –1,940
                      46
                      49

                      4052
                      Offsetting collections credited to expired accounts
                      1,566

                      4060
                      Additional offsets against budget authority only (total)
                      –374
                      46
                      49

                      4080
                      Outlays, net (discretionary)
                      42
                      41
                      9

                      Mandatory:

                      4090
                      Budget authority, gross
                      22
                      27

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      1

                      4101
                      Outlays from mandatory balances
                      1
                      41
                      14

                      4110
                      Outlays, gross (total)
                      1
                      42
                      14

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –41
                      –13

                      Additional offsets against gross budget authority only:

                      4140
                      Change in uncollected pymts, Fed sources, unexpired
                      –22
                      14
                      13

                      4170
                      Outlays, net (mandatory)
                      1
                      1
                      1

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)
                      43
                      42
                      10

          Summary of Budget Authority and Outlays (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Enacted/requested:

                      Outlays
                      43
                      42
                      10

                      Legislative proposal, not subject to PAYGO:

                      Outlays

                      –52

                      Total:

                      Outlays
                      43
                      42
                      –42

             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 114–10
                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 2019 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 2019
                will yield a return on investment (ROI) of about $9 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 2019 will yield a ROI of about $4 on average of net Federal program
                savings over 10 years per $1 budgeted for dedicated program integrity funding, including SSI and Medicaid program effects.

             The Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended, authorizes adjustments to the discretionary
                spending limits through 2021 for administrative program integrity activities at the Social Security Administration. The Budget
                includes the authorized $1,410 million cap adjustment for 2019. 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 cap adjustment may
                also fund cooperative disability investigation units, and Special Assistant U.S. Fraud Attorneys. To continue to support these
                important anti-fraud activities, appropriations language provides for SSA to transfer up to $10 million to the SSA Office
                of the Inspector General to fund CDI unit team leaders. SSA will conduct 703,000 full medical CDRs and approximately 2.8 million
                SSI redeterminations of eligibility in 2019. With access to program integrity cap adjustments, SSA is on track to remain current
                with program integrity workloads throughout the budget window. See additional discussion in the Budget Process chapter in
                the Analytical Perspectives volume.

          Object Classification (in millions of dollars)

                      Identification code 028–8704–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      Personnel compensation:

                      11.1
                      Full-time permanent
                      4,689
                      5,016
                      4,947

                      11.3
                      Other than full-time permanent
                      71
                      75
                      76

                      11.5
                      Other personnel compensation
                      257
                      159
                      75

                      11.8
                      Special personal services payments
                      2

                      11.9
                      Total personnel compensation
                      5,019
                      5,250
                      5,098

                      12.1
                      Civilian personnel benefits
                      1,673
                      1,756
                      1,844

                      13.0
                      Benefits for former personnel
                      3
                      5
                      3

                      21.0
                      Travel and transportation of persons
                      19
                      12
                      12

                      22.0
                      Transportation of things
                      6
                      4
                      4

                      23.1
                      Rental payments to GSA
                      702
                      713
                      718

                      23.2
                      Rental payments to others

                      1

                      23.3
                      Communications, utilities, and miscellaneous charges
                      494
                      499
                      519

                      24.0
                      Printing and reproduction
                      34
                      24
                      24

                      25.1
                      Advisory and assistance services
                      73
                      62
                      59

                      25.2
                      Other services from non-Federal sources
                      2,562
                      2,654
                      2,694

                      25.3
                      Other goods and services from Federal sources
                      144
                      101
                      101

                      25.4
                      Operation and maintenance of facilities
                      324
                      260
                      271

                      25.7
                      Operation and maintenance of equipment
                      767
                      714
                      744

                      26.0
                      Supplies and materials
                      35
                      24
                      24

                      31.0
                      Equipment
                      210
                      188
                      197

                      32.0
                      Land and structures
                      95
                      91
                      91

                      41.0
                      Grants, subsidies, and contributions
                      26
                      18
                      18

                      42.0
                      Insurance claims and indemnities
                      40
                      28
                      28

                      99.0
                      Direct obligations
                      12,226
                      12,403
                      12,450

                      99.0
                      Reimbursable obligations
                      56
                      60
                      62

                      99.9
                      Total new obligations, unexpired accounts
                      12,282
                      12,463
                      12,512

          Employment Summary

                      Identification code 028–8704–0–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment
                      60,664
                      60,656
                      59,678

                      2001
                      Reimbursable civilian full-time equivalent employment
                      213
                      358
                      358

             Limitation on Administrative Expenses

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

                      Identification code 028–8704–2–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Obligations by program activity:

                      0002
                      WEP-GPO Admin. Funds

                      18

                      Budgetary resources:

                      Budget authority:

                      Spending authority from offsetting collections, mandatory:

                      1800
                      Offsetting Collections (Reimbursables)

                      70

                      1930
                      Total budgetary resources available

                      70

                      Memorandum (non-add) entries:

                      1941
                      Unexpired unobligated balance, end of year

                      52

                      Change in obligated balance:

                      Unpaid obligations:

                      3010
                      New obligations, unexpired accounts

                      18

                      3020
                      Outlays (gross)

                      –18

                      Budget authority and outlays, net:

                      Mandatory:

                      4090
                      Budget authority, gross

                      70

                      Outlays, gross:

                      4100
                      Outlays from new mandatory authority

                      18

                      Offsets against gross budget authority and outlays:

                      Offsetting collections (collected) from:

                      4120
                      Federal sources

                      –70

                      4180
                      Budget authority, net (total)

                      4190
                      Outlays, net (total)

                      –52

             The Budget re-proposes to reduce an individual's entitlement to a Disability Insurance (DI) benefit in any month in which
                the individual also receives an unemployment compensation benefit.

             The Budget re-proposes allowing 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 Supplemental Security Income (SSI) purposes.
                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 re-proposes allowing the use of Customs and Border Patrol Entry/Exit data to prevent improper payments.
             The Budget also re-proposes the usage of all collection tools to recover funds in certain scenarios, such as when someone
                improperly cashes a beneficiary's check.

             The Budget 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 re-proposes increasing the minimum monthly overpayment collection from $10 a month to 10% of the monthly benefit
                payable.

             The Budget re-proposes providing for the exclusion of SSA debts from discharge in bankruptcy proceedings. The Budget includes
                a re-proposal to eliminate reverse offsets in fifteen states where Workers' Compensation benefits are offset instead of DI
                benefits.

             The Budget proposes to develop mechanisms for timely and accurate collection of Windfall Elimination Provision/Government
                Pension Offset data from States and localities.

             The Budget proposes to establish statutory authority for SSA to use the same debt collection tools (e.g. Federal Offset Program,
                Administrative Offset, etc.) available for recovery of delinquent overpayments towards recovery of delinquent Civil Monetary
                Penalties and assessments.

             The Budget proposes to relieve SSA of the responsibility for representative fee approval, withholding, and payment functions
                to streamline and decrease SSA's operations and hearings workloads.The Budget proposes to eliminate the statutory requirement
                for representative payee annual accounting in cases where the payee is the spouse or parent of the beneficiary or recipient.

          Object Classification (in millions of dollars)

                      Identification code 028–8704–2–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      Direct obligations:

                      11.1
                      Personnel compensation: Full-time permanent

                      9

                      12.1
                      Civilian personnel benefits

                      8

                      99.0
                      Direct obligations

                      17

                      99.0
                      Reimbursable obligations

                      1

                      99.9
                      Total new obligations, unexpired accounts

                      18

          Employment Summary

                      Identification code 028–8704–2–7–651
                      2017 actual
                      2018 est.
                      2019 est.

                      1001
                      Direct civilian full-time equivalent employment

                      180

             General and Administrative Provisions

             GENERAL FUND RECEIPT ACCOUNTS

             (in millions of dollars)

                      2017 actual
                      2018 est.
                      2019 est.

                      Offsetting receipts from the public:

                      028–241700
                      SSI, Attorney Fees
                      7
                      7
                      7

                      028–322000
                      All Other General Fund Proprietary Receipts Including Budget Clearing Accounts
                      –1

                      075–241800
                      Receipts from SSI Administrative Fee
                      91
                      85
                      93

                      028–309600
                      Recovery of Beneficiary Overpayments from SSI Program
                      2,710
                      2,580
                      2,633

                      General Fund Offsetting receipts from the public
                      2,807
                      2,672
                      2,733

             Commissioner's Budget

             As directed by Section 104 of Public Law 103–296, the Social Security Independence and Program Improvements Act of 1994, the
                Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President of the Congress
                without revision, together with the President's request for SSA. The Commissioner's budget includes $12,973 million for total
                administrative discretionary resources in 2019. This represents $12,788 million for SSA administrative expenses, $73 million
                in research, and $112 million for the Office of the Inspector General.