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



   
      
      
         SOCIAL SECURITY ADMINISTRATION
      
      
   
   
      SOCIAL SECURITY ADMINISTRATION
      Federal Funds
         Payments to social security trust 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.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0404â0â1â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Taxation of benefits
                  35,718
                  36,293
                  39,672
               
               
                  0002
                  Other
                  14
                  22
                  22
               
               
                  0003
                  Payroll Tax holiday
                  13
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  35,745
                  36,326
                  39,694
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  13
                  13
                  13
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  35,753
                  36,326
                  39,694
               
               
                  1930
                  Total budgetary resources available
                  35,766
                  36,339
                  39,707
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â8
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  13
                  13
                  13
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  1
                  2
                  2
               
               
                  3010
                  New obligations, unexpired accounts
                  35,745
                  36,326
                  39,694
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â35,745
                  â36,326
                  â39,694
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2
                  2
                  2
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  2
                  2
               
               
                  3200
                  Obligated balance, end of year
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  35,753
                  36,326
                  39,694
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  35,744
                  36,326
                  39,694
               
               
                  4101
                  Outlays from mandatory balances
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  35,745
                  36,326
                  39,694
               
               
                  4180
                  Budget authority, net (total)
                  35,753
                  36,326
                  39,694
               
               
                  4190
                  Outlays, net (total)
                  35,745
                  36,326
                  39,694
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  35,753
                  36,326
                  39,694
               
               
                  
                  Outlays
                  35,745
                  36,326
                  39,694
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  70
               
               
                  
                  Outlays
                  
                  
                  70
               
               
                  Total:
               
               
                  
                  Budget Authority
                  35,753
                  36,326
                  39,764
               
               
                  
                  Outlays
                  35,745
                  36,326
                  39,764
               
               
                  
                     
                  
               
            
         
      
      
         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 028â0404â0â1â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources
                  14
                  22
                  22
               
               
                  94.0
                  Financial transfers
                  35,718
                  36,293
                  39,672
               
               
                  94.0
                  Financial transfers
                  13
                  11
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  35,745
                  36,326
                  39,694
               
               
                  
                     
                  
               
            
         
      
         Payments to Social Security Trust Funds
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0404â4â1â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0002
                  WEP/GPO State and Local Pension â 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)
                  
                  
                  â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
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Administrative Costs, The Medicare Improvements for Patients and Providers ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0415â0â1â571
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  15
                  15
                  15
               
               
                  1930
                  Total budgetary resources available
                  15
                  15
                  15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  15
                  15
                  15
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  12
                  12
                  6
               
               
                  3020
                  Outlays (gross)
                  
                  â6
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  12
                  6
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  12
                  12
                  6
               
               
                  3200
                  Obligated balance, end of year
                  12
                  6
                  
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  6
                  6
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  6
                  6
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 110â275 requires 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 ProgramProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0416â0â1â551
                  2018 actual
                  2019 est.
                  2020 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, unexpired accounts (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)
                  
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  1
                  1
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s)
            or guardian(s) cannot afford private insurance.
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0416â0â1â551
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         Supplemental security income programFor carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92â603, section 212 of Public Law
            93â66, as amended, and section 405 of Public Law 95â216, including payment to the Social Security trust funds for administrative
            expenses incurred pursuant to section 201(g)(1) of the Social Security Act,  $41,832,000,000, 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,  2022.
      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  2021,  $19,900,000,000, to remain available until expended.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0406â0â1â609
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supplemental Security Income Program (Direct)
                  54,144
                  59,196
                  60,538
               
               
                  0002
                  Program Integrity
                  1,389
                  1,353
                  1,305
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  55,533
                  60,549
                  61,843
               
               
                  0801
                  State supplementation payments
                  2,401
                  2,715
                  2,760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  2,401
                  2,715
                  2,760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  57,934
                  63,264
                  64,603
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  4,601
                  3,588
                  3,909
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  1,501
                  2,363
                  
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  821
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  5,423
                  3,588
                  3,909
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  4,504
                  4,378
                  4,498
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  33,983
                  36,988
                  37,334
               
               
                  
                  Advance appropriations, mandatory:
               
               
                  1270
                  Advance appropriation
                  15,000
                  19,500
                  19,700
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  2,612
                  2,719
                  2,764
               
               
                  1900
                  Budget authority (total)
                  56,099
                  63,585
                  64,296
               
               
                  1930
                  Total budgetary resources available
                  61,522
                  67,173
                  68,205
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  3,588
                  3,909
                  3,602
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  3,896
                  3,298
                  3,324
               
               
                  3010
                  New obligations, unexpired accounts
                  57,934
                  63,264
                  64,603
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  1
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â57,712
                  â63,238
                  â64,635
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â821
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,298
                  3,324
                  3,292
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  3,896
                  3,298
                  3,324
               
               
                  3200
                  Obligated balance, end of year
                  3,298
                  3,324
                  3,292
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  4,504
                  4,378
                  4,498
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  3,704
                  3,745
                  3,843
               
               
                  4011
                  Outlays from discretionary balances
                  574
                  748
                  788
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  4,278
                  4,493
                  4,631
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4033
                  Non-Federal sources
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â1
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4053
                  Recoveries of prior year paid obligations, unexpired accounts
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  4,504
                  4,378
                  4,498
               
               
                  4080
                  Outlays, net (discretionary)
                  4,277
                  4,493
                  4,631
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  51,595
                  59,207
                  59,798
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  50,330
                  57,518
                  58,897
               
               
                  4101
                  Outlays from mandatory balances
                  3,104
                  1,227
                  1,107
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  53,434
                  58,745
                  60,004
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â2,612
                  â2,719
                  â2,764
               
               
                  4180
                  Budget authority, net (total)
                  53,487
                  60,866
                  61,532
               
               
                  4190
                  Outlays, net (total)
                  55,099
                  60,519
                  61,871
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  53,487
                  60,866
                  61,532
               
               
                  
                  Outlays
                  55,099
                  60,519
                  61,871
               
               
                  Legislative proposal, subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â786
               
               
                  
                  Outlays
                  
                  
                  â786
               
               
                  Total:
               
               
                  
                  Budget Authority
                  53,487
                  60,866
                  60,746
               
               
                  
                  Outlays
                  55,099
                  60,519
                  61,085
               
               
                  
                     
                  
               
            
         
      
      
         Title XVI of the Social Security Act established a Supplemental Security Income (SSI) program to provide monthly cash benefits
            as a federally guaranteed minimum income for low-income individuals who are aged, blind, or disabled. A portion of these funds
            may be used to fund evaluation of research projects, such as the Promoting Readiness of Minors in SSI (PROMISE) pilot, which
            would improve the outcomes of children receiving SSI and their families.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0406â0â1â609
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Administrative Expenses
                  3,021
                  3,014
                  3,187
               
               
                  25.3
                  Beneficiary Services
                  112
                  118
                  129
               
               
                  25.3
                  Program Integrity (Base)
                  209
                  242
                  250
               
               
                  25.3
                  Program Integrity (Cap)
                  1,180
                  1,111
                  1,055
               
               
                  41.0
                  Federal benefits
                  50,949
                  55,905
                  57,108
               
               
                  41.0
                  Research
                  62
                  159
                  114
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  55,533
                  60,549
                  61,843
               
               
                  99.0
                  Reimbursable obligations
                  2,401
                  2,715
                  2,760
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  57,934
                  63,264
                  64,603
               
               
                  
                     
                  
               
            
         
      
         Supplemental Security Income Program
         (Legislative proposal, subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0406â4â1â609
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â786
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â786
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â786
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â786
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â786
               
               
                  3020
                  Outlays (gross)
                  
                  
                  786
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â786
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â786
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â786
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â786
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Special Benefits for Certain World War II VeteransSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0401â0â1â701
                  2018 actual
                  2019 est.
                  2020 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 028â0401â0â1â701
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Special Benefits for Certain World War II Veterans (Direct)
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  
                  1
                  1
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  2
                  1
                  1
               
               
                  1900
                  Budget authority (total)
                  2
                  2
                  2
               
               
                  1930
                  Total budgetary resources available
                  2
                  2
                  2
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  2
                  2
                  2
               
               
                  3020
                  Outlays (gross)
                  â2
                  â2
                  â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
                  2
                  1
                  1
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  2
                  1
                  1
               
               
                  4180
                  Budget authority, net (total)
                  2
                  2
                  2
               
               
                  4190
                  Outlays, net (total)
                  2
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 106â169 established a benefit program for certain individuals who are at least 65 years old; were in the United
            States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible
            for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and
            meet other requirements for eligibility.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0401â0â1â701
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.3
                  Admin Expenses
                  
                  1
                  1
               
               
                  42.0
                  Insurance claims and indemnities
                  2
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  
                  2
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  2
                  2
                  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, $30,000,000, together with not to exceed $75,500,000, 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.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0400â0â1â600
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Office of Inspector General (Direct)
                  104
                  106
                  106
               
               
                  0801
                  Reimbursable program activity OIG Transfer
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  104
                  116
                  116
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1100
                  Appropriation
                  30
                  30
                  30
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected
                  70
                  76
                  76
               
               
                  1700
                  Collected
                  
                  10
                  10
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  76
                  86
                  86
               
               
                  1900
                  Budget authority (total)
                  106
                  116
                  116
               
               
                  1930
                  Total budgetary resources available
                  106
                  116
                  116
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â2
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  11
                  10
                  11
               
               
                  3010
                  New obligations, unexpired accounts
                  104
                  116
                  116
               
               
                  3020
                  Outlays (gross)
                  â104
                  â115
                  â116
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  10
                  11
                  11
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â12
                  â12
                  â12
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  6
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â12
                  â12
                  â12
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1
                  â2
                  â1
               
               
                  3200
                  Obligated balance, end of year
                  â2
                  â1
                  â1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  106
                  116
                  116
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  97
                  104
                  104
               
               
                  4011
                  Outlays from discretionary balances
                  7
                  11
                  12
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  104
                  115
                  116
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources
                  â75
                  â86
                  â86
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â6
                  
                  
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4070
                  Budget authority, net (discretionary)
                  30
                  30
                  30
               
               
                  4080
                  Outlays, net (discretionary)
                  29
                  29
                  30
               
               
                  4180
                  Budget authority, net (total)
                  30
                  30
                  30
               
               
                  4190
                  Outlays, net (total)
                  29
                  29
                  30
               
               
                  
                     
                  
               
            
         
      
      
         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.
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0400â0â1â600
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  11.1
                  Personnel compensation: Full-time permanent
                  65
                  65
                  66
               
               
                  12.1
                  Civilian personnel benefits
                  27
                  27
                  27
               
               
                  21.0
                  Travel and transportation of persons
                  2
                  3
                  3
               
               
                  23.1
                  Rental payments to GSA
                  4
                  5
                  4
               
               
                  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
                  1
                  1
                  1
               
               
                  25.7
                  Operation and maintenance of equipment
                  2
                  2
                  2
               
               
                  31.0
                  Equipment
                  1
                  1
                  1
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  104
                  106
                  106
               
               
                  99.0
                  Reimbursable obligations
                  
                  10
                  10
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  104
                  116
                  116
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0400â0â1â600
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  496
                  542
                  561
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0417â0â1â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  17
                  5
                  3
               
               
                  3020
                  Outlays (gross)
                  â12
                  â2
                  â2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  5
                  3
                  1
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  17
                  5
                  3
               
               
                  3200
                  Obligated balance, end of year
                  5
                  3
                  1
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  
                  Outlays, gross:
               
               
                  4011
                  Outlays from discretionary balances
                  12
                  2
                  2
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  12
                  2
                  2
               
               
                  
                     
                  
               
            
         
      
      
         Public Law 111â5 provided funding to process disability and retirement work, to replace the National Computer Center, and
            to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries.
            The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of 2011, as
            payments ended on December 31, 2010. All obligations since 2012 are for the replacement of the National Computer Center. SSA
            received a Presidential Waiver on December 28, 2012, allowing the agency to retain and continue to obligate funds appropriated
            for expenses of the replacement of the National Computer Center.
         
      
         State Supplemental FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â609
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  
                  
                  
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1130
                  State Supplemental Fees, SSI
                  114
                  134
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  114
                  134
                  130
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  State Supplemental Fees
                  â114
                  â134
                  â130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â609
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  State Supplemental Fees (Direct)
                  114
                  134
                  130
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 25.3)
                  114
                  134
                  130
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  114
                  134
                  130
               
               
                  1930
                  Total budgetary resources available
                  114
                  134
                  130
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  114
                  134
                  130
               
               
                  3020
                  Outlays (gross)
                  â114
                  â134
                  â130
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  114
                  134
                  130
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  114
                  134
                  130
               
               
                  4180
                  Budget authority, net (total)
                  114
                  134
                  130
               
               
                  4190
                  Outlays, net (total)
                  114
                  134
                  130
               
               
                  
                     
                  
               
            
         
      
      
         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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,743,642
                  2,720,556
                  2,715,677
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  FOASI, Transfers from General Fund (FICA Taxes)
                  657,323
                  731,782
                  771,527
               
               
                  1110
                  FOASI, Transfers from General Fund (SECA Taxes)
                  36,508
                  38,814
                  43,092
               
               
                  1110
                  FOASI, Refunds
                  â2,616
                  â2,849
                  â3,149
               
               
                  1130
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  1130
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  1130
                  FOASI, Tax Refund Offset
                  5
                  3
                  3
               
               
                  1140
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  14,716
                  15,225
                  15,553
               
               
                  1140
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  11
                  10
                  
               
               
                  1140
                  FOASI, Interest Received by Trust Funds
                  81,582
                  79,808
                  78,618
               
               
                  1140
                  FOASI, Federal Payments to the FOASI Trust Fund
                  34,726
                  35,092
                  38,007
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  822,256
                  897,887
                  943,653
               
               
                  
                  Proposed:
               
               
                  1210
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  822,256
                  897,887
                  943,664
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  3,565,898
                  3,618,443
                  3,659,341
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Old-age and Survivors Insurance Trust Fund
                  â3,214
                  â3,307
                  â3,124
               
               
                  2101
                  Federal Old-age and Survivors Insurance Trust Fund
                  â819,048
                  â894,518
                  â940,468
               
               
                  2103
                  Federal Old-age and Survivors Insurance Trust Fund
                  â23,079
                  â4,941
                  â17,756
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â845,341
                  â902,766
                  â961,348
               
               
                  
                  Proposed:
               
               
                  2201
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â845,341
                  â902,766
                  â961,327
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Federal Old-age and Survivors Insurance Trust Fund
                  5
                  
                  
               
               
                  3098
                  Federal Old-age and Survivors Insurance Trust Fund
                  â385
                  
                  
               
               
                  5098
                  Reconciliation adjustment
                  379
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,720,556
                  2,715,677
                  2,698,014
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Old-age and Survivors Insurance Trust Fund (Direct)
                  845,922
                  902,828
                  961,409
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  62
                  61
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  5
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  385
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â5
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  581
                  62
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  3,214
                  3,307
                  3,124
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  819,048
                  894,518
                  940,468
               
               
                  1203
                  Appropriation (previously unavailable)
                  23,079
                  4,941
                  17,756
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  842,127
                  899,459
                  958,224
               
               
                  1900
                  Budget authority (total)
                  845,341
                  902,766
                  961,348
               
               
                  1930
                  Total budgetary resources available
                  845,922
                  902,828
                  961,409
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  76,460
                  80,891
                  85,969
               
               
                  3010
                  New obligations, unexpired accounts
                  845,922
                  902,828
                  961,409
               
               
                  3020
                  Outlays (gross)
                  â841,486
                  â897,750
                  â956,243
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â5
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  80,891
                  85,969
                  91,135
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  76,460
                  80,891
                  85,969
               
               
                  3200
                  Obligated balance, end of year
                  80,891
                  85,969
                  91,135
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  3,214
                  3,307
                  3,124
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,779
                  2,784
                  2,609
               
               
                  4011
                  Outlays from discretionary balances
                  388
                  523
                  520
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  3,167
                  3,307
                  3,129
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  842,127
                  899,459
                  958,224
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  765,567
                  817,832
                  953,114
               
               
                  4101
                  Outlays from mandatory balances
                  72,752
                  76,611
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  838,319
                  894,443
                  953,114
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â196
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  196
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  842,127
                  899,459
                  958,224
               
               
                  4170
                  Outlays, net (mandatory)
                  838,123
                  894,443
                  953,114
               
               
                  4180
                  Budget authority, net (total)
                  845,341
                  902,766
                  961,348
               
               
                  4190
                  Outlays, net (total)
                  841,290
                  897,750
                  956,243
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  2,820,200
                  2,801,254
                  2,795,680
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  2,801,254
                  2,795,680
                  2,788,632
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  845,341
                  902,766
                  961,348
               
               
                  
                  Outlays
                  841,290
                  897,750
                  956,243
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â21
               
               
                  
                  Outlays
                  
                  
                  â21
               
               
                  Total:
               
               
                  
                  Budget Authority
                  845,341
                  902,766
                  961,327
               
               
                  
                  Outlays
                  841,290
                  897,750
                  956,222
               
               
                  
                     
                  
               
            
         
      
      
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     833,029
                     888,965
                     947,642
                  
                  
                     Payments to the Railroad Board
                     4,769
                     4,930
                     4,928
                  
                  
                     Administrative Expenses
                     3,167
                     3,307
                     3,129
                  
                  
                     Treasury Administrative Expenses
                     512
                     538
                     533
                  
                  
                     Beneficiary Services
                     9
                     10
                     11
                  
                  
                     Prior Year Employment Tax Receipts Refund
                     â196
                     0
                     0
                  
                  
                     Increase Minimum Overpayment Withholding
                     0
                     0
                     â7
                  
                  
                     Exclude Debts from Bankruptcy
                     0
                     0
                     â2
                  
                  
                     
                     
                     
                     
                  
                  
                     Reduce 12 Month Retroactive Benefits to 6 months
                     0
                     0
                     â12
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     841,290
                     897,750
                     956,222
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  2,820,101
                  2,801,066
                  2,801,265
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  2,820,101
                  2,801,066
                  2,801,265
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  FOASI, Transfers from General Fund (FICA Taxes)
                  657,323
                  731,782
                  771,527
               
               
                  1110
                  FOASI, Transfers from General Fund (SECA Taxes)
                  36,508
                  38,814
                  43,092
               
               
                  1110
                  FOASI, Refunds
                  â2,616
                  â2,849
                  â3,149
               
               
                  1130
                  Federal Old-age and Survivors Insurance Trust Fund
                  196
                  
                  
               
               
                  1130
                  FOASI, Non-Attorney Fees
                  
                  1
                  1
               
               
                  1130
                  FOASI, Attorney Fees
                  1
                  1
                  1
               
               
                  1130
                  FOASI, Tax Refund Offset
                  5
                  3
                  3
               
               
                  1150
                  FOASI, Interest Received by Trust Funds
                  81,582
                  79,808
                  78,618
               
               
                  1160
                  FOASI, Federal Employer Contributions (FICA Taxes)
                  14,716
                  15,225
                  15,553
               
               
                  1160
                  FOASI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  11
                  10
                  
               
               
                  1160
                  FOASI, Federal Payments to the FOASI Trust Fund
                  34,726
                  35,092
                  38,007
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  822,452
                  897,887
                  943,653
               
               
                  
                  Proposed:
               
               
                  1210
                  FOASI, Transfers from General Fund (FICA Taxes)
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  11
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  822,452
                  897,887
                  943,664
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal Old-age and Survivors Insurance Trust Fund [016â00â8006â0]
                  â841,486
                  â897,750
                  â956,243
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â841,486
                  â897,750
                  â956,243
               
               
                  
                  Proposed:
               
               
                  2200
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â841,486
                  â897,750
                  â956,222
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â100,616
                  â79,671
                  â91,176
               
               
                  3120
                  Interest
                  81,582
                  79,808
                  78,618
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  â19,034
                  137
                  â12,558
               
               
                  3230
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  62
                  61
               
               
                  3298
                  Rounding adjustment
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â1
                  62
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  â19,035
                  199
                  â12,497
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â188
                  5,585
                  136
               
               
                  4200
                  Federal Old-age and Survivors Insurance Trust Fund
                  2,801,254
                  2,795,680
                  2,788,632
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  2,801,066
                  2,801,265
                  2,788,768
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Other services from non-Federal sources [Beneficiary Services]
                  9
                  10
                  11
               
               
                  25.3
                  Other goods and services from Federal sources [Treasury Payments]
                  512
                  538
                  533
               
               
                  25.3
                  Other goods and services from Federal sources [RRB]
                  4,769
                  4,930
                  4,928
               
               
                  42.0
                  Insurance claims and indemnities
                  836,837
                  893,981
                  952,752
               
               
                  94.0
                  Financial transfers [OIG]
                  40
                  41
                  42
               
               
                  94.0
                  Financial transfers [LAE + Line 1050]
                  3,755
                  3,328
                  3,143
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  845,922
                  902,828
                  961,409
               
               
                  
                     
                  
               
            
         
      
         Federal Old-age and Survivors Insurance Trust Fund
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â2â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â21
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  â21
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â21
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â21
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â21
               
               
                  3020
                  Outlays (gross)
                  
                  
                  21
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â21
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â21
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â21
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â21
               
               
                  
                     
                  
               
            
         
      
      
         
      
         Federal Disability Insurance Trust FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  40,988
                  67,143
                  67,704
               
               
                  
                  Receipts:
               
               
                  
                  Current law:
               
               
                  1110
                  FDI, Transfers from General Fund (FICA Taxes)
                  155,457
                  135,985
                  131,014
               
               
                  1110
                  FDI, Transfers from General Fund (SECA Taxes)
                  8,693
                  8,055
                  7,318
               
               
                  1110
                  FDI, Refunds
                  â618
                  â673
                  â535
               
               
                  1130
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  24
                  24
                  24
               
               
                  1130
                  FDI, Tax Refund Offset
                  46
                  46
                  46
               
               
                  1140
                  FDI, Federal Employer Contributions (FICA Taxes)
                  3,477
                  2,815
                  2,641
               
               
                  1140
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  2
                  1
                  
               
               
                  1140
                  FDI, Interest Received by Trust Funds
                  2,227
                  2,935
                  3,001
               
               
                  1140
                  FDI, Federal Payments to the FDI Trust Fund
                  1,004
                  1,220
                  1,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Total current law receipts
                  170,312
                  150,408
                  145,193
               
               
                  
                  Proposed:
               
               
                  1210
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total receipts
                  170,312
                  150,408
                  145,195
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2000
                  Total: Balances and receipts
                  211,300
                  217,551
                  212,899
               
               
                  
                  Appropriations:
               
               
                  
                  Current law:
               
               
                  2101
                  Federal Disability Insurance Trust Fund
                  â2,814
                  â2,768
                  â2,469
               
               
                  2101
                  Federal Disability Insurance Trust Fund
                  â167,504
                  â147,590
                  â142,667
               
               
                  2103
                  Federal Disability Insurance Trust Fund
                  
                  
                  â6,501
               
               
                  2134
                  Federal Disability Insurance Trust Fund
                  25,937
                  511
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â144,381
                  â149,847
                  â151,637
               
               
                  
                  Proposed:
               
               
                  2201
                  Federal Disability Insurance Trust Fund
                  
                  
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â144,381
                  â149,847
                  â151,326
               
               
                  
                  Special and trust fund receipts returned:
               
               
                  3010
                  Federal Disability Insurance Trust Fund
                  5
                  
                  
               
               
                  3098
                  Federal Disability Insurance Trust Fund
                  219
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  67,143
                  67,704
                  61,573
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Disability Insurance Trust Fund (Direct)
                  144,416
                  149,898
                  151,698
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts
                  
                  51
                  61
               
               
                  1021
                  Recoveries of prior year unpaid obligations
                  224
                  
                  
               
               
                  1026
                  Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
                  â219
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â5
                  
                  
               
               
                  1033
                  Recoveries of prior year paid obligations
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  35
                  51
                  61
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, discretionary:
               
               
                  1101
                  Appropriation (special or trust fund)
                  2,814
                  2,768
                  2,469
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  167,504
                  147,590
                  142,667
               
               
                  1203
                  Appropriation (previously unavailable)
                  
                  
                  6,501
               
               
                  1234
                  Appropriations precluded from obligation
                  â25,937
                  â511
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1260
                  Appropriations, mandatory (total)
                  141,567
                  147,079
                  149,168
               
               
                  1900
                  Budget authority (total)
                  144,381
                  149,847
                  151,637
               
               
                  1930
                  Total budgetary resources available
                  144,416
                  149,898
                  151,698
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1950
                  Other balances withdrawn and returned to unappropriated receipts
                  5
                  
                  
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  28,456
                  25,999
                  26,339
               
               
                  3010
                  New obligations, unexpired accounts
                  144,416
                  149,898
                  151,698
               
               
                  3020
                  Outlays (gross)
                  â146,649
                  â149,558
                  â151,479
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â224
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  25,999
                  26,339
                  26,558
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  28,456
                  25,999
                  26,339
               
               
                  3200
                  Obligated balance, end of year
                  25,999
                  26,339
                  26,558
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  2,814
                  2,768
                  2,469
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  2,428
                  2,327
                  2,054
               
               
                  4011
                  Outlays from discretionary balances
                  223
                  437
                  416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  2,651
                  2,764
                  2,470
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  141,567
                  147,079
                  149,168
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  131,154
                  146,794
                  149,009
               
               
                  4101
                  Outlays from mandatory balances
                  12,844
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4110
                  Outlays, gross (total)
                  143,998
                  146,794
                  149,009
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4123
                  Non-Federal sources
                  â35
                  
                  
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4143
                  Recoveries of prior year paid obligations, unexpired accounts
                  35
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4160
                  Budget authority, net (mandatory)
                  141,567
                  147,079
                  149,168
               
               
                  4170
                  Outlays, net (mandatory)
                  143,963
                  146,794
                  149,009
               
               
                  4180
                  Budget authority, net (total)
                  144,381
                  149,847
                  151,637
               
               
                  4190
                  Outlays, net (total)
                  146,614
                  149,558
                  151,479
               
               
                  
                     
                  
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  5000
                  Total investments, SOY: Federal securities: Par value
                  69,669
                  93,401
                  93,998
               
               
                  5001
                  Total investments, EOY: Federal securities: Par value
                  93,401
                  93,998
                  88,129
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Budget Authority
                  144,381
                  149,847
                  151,637
               
               
                  
                  Outlays
                  146,614
                  149,558
                  151,479
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Budget Authority
                  
                  
                  â311
               
               
                  
                  Outlays
                  
                  
                  â311
               
               
                  Total:
               
               
                  
                  Budget Authority
                  144,381
                  149,847
                  151,326
               
               
                  
                  Outlays
                  146,614
                  149,558
                  151,168
               
               
                  
                     
                  
               
            
         
      
      
         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)
         
            
               
                  
                     
                        
                     
                  
                  
                      
                     2018 actual
                     2019 est.
                     2020 est.
                  
                  
                     
                        
                     
                  
                  
                     Benefit Payments
                     143,537
                     146,411
                     148,558
                  
                  
                     Payments to Railroad Board
                     174
                     73
                     114
                  
                  
                     Administrative Expenses (Subject to Limitation)
                     2,651
                     2,764
                     2,470
                  
                  
                     Administrative Expenses (Treasury)
                     93
                     97
                     96
                  
                  
                     Beneficiary Services
                     176
                     199
                     217
                  
                  
                     Demonstration Projects
                     18
                     14
                     24
                  
                  
                     Prior Year Employment Tax Receipts Refund
                     â35
                     0
                     0
                  
                  
                     
                     
                     
                     
                  
                  
                     Increase Minimum Overpayment Withholding
                     0
                     0
                     â5
                  
                  
                     Exclude Debts from Bankruptcy
                     0
                     0
                     â2
                  
                  
                     
                     
                     
                     
                  
                  
                     Reduce 12 Month Retroactive Benefits to 6 Months
                     0
                     0
                     â304
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     Total Outgo
                     146,614
                     149,558
                     151,168
                  
                  
                     
                     
                        
                     
                     
                        
                     
                     
                        
                     
                  
                  
                     
                        
                     
                  
               
            
         
      
      Status of Funds (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Unexpended balance, start of year:
               
               
                  0100
                  Balance, start of year
                  69,444
                  93,142
                  94,043
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0999
                  Total balance, start of year
                  69,444
                  93,142
                  94,043
               
               
                  
                  Cash income during the year:
               
               
                  
                  Current law:
               
               
                  
                  Receipts:
               
               
                  1110
                  FDI, Transfers from General Fund (FICA Taxes)
                  155,457
                  135,985
                  131,014
               
               
                  1110
                  FDI, Transfers from General Fund (SECA Taxes)
                  8,693
                  8,055
                  7,318
               
               
                  1110
                  FDI, Refunds
                  â618
                  â673
                  â535
               
               
                  1130
                  Federal Disability Insurance Trust Fund
                  35
                  
                  
               
               
                  1130
                  Attorney Fees, Federal Disability Insurance Trust Fund
                  24
                  24
                  24
               
               
                  1130
                  FDI, Tax Refund Offset
                  46
                  46
                  46
               
               
                  1150
                  FDI, Interest Received by Trust Funds
                  2,227
                  2,935
                  3,001
               
               
                  1160
                  FDI, Federal Employer Contributions (FICA Taxes)
                  3,477
                  2,815
                  2,641
               
               
                  1160
                  FDI, General Fund Payments for Payroll Tax Holiday (PL 111â312)
                  2
                  1
                  
               
               
                  1160
                  FDI, Federal Payments to the FDI Trust Fund
                  1,004
                  1,220
                  1,684
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1199
                  Income under present law
                  170,347
                  150,408
                  145,193
               
               
                  
                  Proposed:
               
               
                  1210
                  FDI, Transfers from General Fund (FICA Taxes)
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1299
                  Income proposed
                  
                  
                  2
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1999
                  Total cash income
                  170,347
                  150,408
                  145,195
               
               
                  
                  Cash outgo during year:
               
               
                  
                  Current law:
               
               
                  2100
                  Federal Disability Insurance Trust Fund [016â00â8007â0]
                  â146,649
                  â149,558
                  â151,479
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â146,649
                  â149,558
                  â151,479
               
               
                  
                  Proposed:
               
               
                  2200
                  Federal Disability Insurance Trust Fund
                  
                  
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â146,649
                  â149,558
                  â151,168
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  21,471
                  â2,085
                  â8,974
               
               
                  3120
                  Interest
                  2,227
                  2,935
                  3,001
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  23,698
                  850
                  â5,973
               
               
                  3230
                  Federal Disability Insurance Trust Fund
                  
                  51
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  
                  51
                  61
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  23,698
                  901
                  â5,912
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â259
                  45
                  2
               
               
                  4200
                  Federal Disability Insurance Trust Fund
                  93,401
                  93,998
                  88,129
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4999
                  Total balance, end of year
                  93,142
                  94,043
                  88,131
               
               
                  
                     
                  
               
            
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  25.2
                  Beneficiary Services (VR & Tickets)
                  173
                  199
                  217
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (Treasury Admin)
                  93
                  97
                  96
               
               
                  25.3
                  Other purchases of goods and services from Government accounts (RRB)
                  174
                  73
                  114
               
               
                  25.5
                  Research and development contracts
                  11
                  6
                  24
               
               
                  42.0
                  Disability insurance benefits
                  141,116
                  146,704
                  148,717
               
               
                  94.0
                  Financial transfers (OIG)
                  35
                  35
                  34
               
               
                  94.0
                  Financial transfers (LAE)
                  2,814
                  2,784
                  2,496
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  144,416
                  149,898
                  151,698
               
               
                  
                     
                  
               
            
         
      
         Federal Disability Insurance Trust Fund
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â2â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Direct program activity
                  
                  
                  â311
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  â311
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â311
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â311
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â311
               
               
                  3020
                  Outlays (gross)
                  
                  
                  311
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â311
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â311
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â311
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â311
               
               
                  
                     
                  
               
            
         
      
      
         
      
         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  $12,642,000,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred
            to in such section or from the fees authorized by the fifth paragraph under this heading, except that any amounts derived from such fees are
               only available for the issuance of replacement Social Security cards: Provided, That not less than $2,400,000 shall be for the Social Security Advisory Board:  Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year  2020 not needed for fiscal year  2020 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  $1,582,000,000, to remain available through March 31,  2021, 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  $1,309,000,000 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 104â121 for fiscal
            years 1996 through 2002.
      In addition,  $130,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d)
            of the Social Security Act or section 212(b)(3) of Public Law 93â66, which shall remain available until expended  : Provided,  That to the extent that the amounts collected pursuant to such sections in fiscal year  2020 exceed  $130,000,000, the amounts shall be available in fiscal year  2021 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.
      The Commissioner of Social Security shall charge a $25 fee for the issuance of a replacement Social Security card if an individual
               requests the issuance of such card in a field office of the Social Security Administration and a $7 fee if an individual requests
               the issuance of such card online: Provided, That any fees collected pursuant to the matter preceding this proviso shall be
               deposited in this account and shall be available subject to the restrictions in the first paragraph under this heading: Provided
               further, That the Commissioner may not charge such a fee for the issuance of a new Social Security card.
      (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2019.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  LAE Program Direct
                  10,920
                  11,150
                  11,023
               
               
                  0003
                  National Support Center
                  
                  2
                  
               
               
                  0004
                  Additional PI (902) 17/18
                  257
                  
                  
               
               
                  0005
                  Program Integrity Base
                  273
                  273
                  273
               
               
                  0006
                  Program Integrity Cap Adjustment
                  1,321
                  1,397
                  1,362
               
               
                  0007
                  MACRA
                  2
                  1
                  
               
               
                  0008
                  Altmeyer
                  
                  27
                  
               
               
                  0009
                  OHO Anomaly (955) 18/19
                  6
                  94
                  
               
               
                  0010
                  Program Integrity Cap Adjustment OIG Transfer
                  
                  10
                  10
               
               
                  0011
                  Hearings Backlog (954) 17/18
                  52
                  
                  
               
               
                  0012
                  IT Modernization
                  44
                  137
                  68
               
               
                  0013
                  OHO Hearings Backlog 19/20
                  
                  25
                  75
               
               
                  0014
                  SSN Fees
                  
                  
                  270
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  12,875
                  13,116
                  13,081
               
               
                  0801
                  Reimbursable activity, general
                  56
                  53
                  58
               
               
                  0802
                  Low Income Subsidy
                  
                  6
                  6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0809
                  Reimbursable program activities, subtotal
                  56
                  59
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0899
                  Total reimbursable obligations
                  56
                  59
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts
                  12,931
                  13,175
                  13,145
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Unobligated balance:
               
               
                  1000
                  Unobligated balance brought forward, Oct 1
                  575
                  624
                  438
               
               
                  1001
                  Discretionary unobligated balance brought fwd, Oct 1
                  266
                  2
                  
               
               
                  1012
                  Unobligated balance transfers between expired and unexpired accounts [ITS Transfers]
                  156
                  59
                  100
               
               
                  1021
                  Recoveries of prior year unpaid obligations [X Year]
                  11
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1050
                  Unobligated balance (total)
                  742
                  683
                  538
               
               
                  
                  Budget authority:
               
               
                  
                  Spending authority from offsetting collections, discretionary:
               
               
                  1700
                  Collected - LAE Direct
                  8,802
                  11,049
                  10,921
               
               
                  1700
                  Collected - Program Integrity Base
                  273
                  273
                  273
               
               
                  1700
                  Collected - Program Integrity Cap Adjustment
                  1,321
                  1,397
                  1,362
               
               
                  1700
                  Collected - Altmeyer
                  6
                  27
                  
               
               
                  1700
                  Collected - Reimbursables
                  56
                  53
                  58
               
               
                  1700
                  Collected - NSC
                  12
                  2
                  
               
               
                  1700
                  Collected - AIF/ITS
                  199
                  100
                  100
               
               
                  1700
                  Collected - Hearings Backlog (954) - 17/18
                  40
                  
                  
               
               
                  1700
                  Collected - OIG Transfer from PI CAP
                  
                  10
                  10
               
               
                  1700
                  Collected - Additional PI (17/18)
                  257
                  
                  
               
               
                  1700
                  Collected - OHO Anomaly (955) 18/19
                  6
                  94
                  
               
               
                  1700
                  Collected - IT Modernization
                  
                  137
                  68
               
               
                  1700
                  Collected - OHO Anomaly (19/20)
                  
                  25
                  75
               
               
                  1700
                  Collected - SSN Fees
                  
                  
                  270
               
               
                  1701
                  Change in uncollected payments, Federal sources
                  1,952
                  â237
                  â306
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1750
                  Spending auth from offsetting collections, disc (total)
                  12,924
                  12,930
                  12,831
               
               
                  
                  Spending authority from offsetting collections, mandatory:
               
               
                  1800
                  Collected
                  
                  7
                  6
               
               
                  1801
                  Change in uncollected payments, Federal sources
                  27
                  â7
                  â6
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  1850
                  Spending auth from offsetting collections, mand (total)
                  27
                  
                  
               
               
                  1900
                  Budget authority (total)
                  12,951
                  12,930
                  12,831
               
               
                  1930
                  Total budgetary resources available
                  13,693
                  13,613
                  13,369
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  1940
                  Unobligated balance expiring
                  â138
                  
                  
               
               
                  1941
                  Unexpired unobligated balance, end of year
                  624
                  438
                  224
               
               
                  
                  Special and non-revolving trust funds:
               
               
                  1951
                  Unobligated balance expiring
                  138
                  
                  
               
               
                  1952
                  Expired unobligated balance, start of year
                  224
                  331
                  331
               
               
                  1953
                  Expired unobligated balance, end of year
                  193
                  331
                  331
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3000
                  Unpaid obligations, brought forward, Oct 1
                  2,472
                  2,802
                  3,085
               
               
                  3010
                  New obligations, unexpired accounts
                  12,931
                  13,175
                  13,145
               
               
                  3011
                  Obligations ("upward adjustments"), expired accounts
                  85
                  
                  
               
               
                  3020
                  Outlays (gross)
                  â12,540
                  â12,892
                  â12,937
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â11
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â135
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  2,802
                  3,085
                  3,293
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,339
                  â3,779
                  â3,535
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,979
                  244
                  312
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,539
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â3,779
                  â3,535
                  â3,223
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â867
                  â977
                  â450
               
               
                  3200
                  Obligated balance, end of year
                  â977
                  â450
                  70
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Discretionary:
               
               
                  4000
                  Budget authority, gross
                  12,924
                  12,930
                  12,831
               
               
                  
                  Outlays, gross:
               
               
                  4010
                  Outlays from new discretionary authority
                  10,391
                  10,724
                  10,779
               
               
                  4011
                  Outlays from discretionary balances
                  2,146
                  2,161
                  2,152
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4020
                  Outlays, gross (total)
                  12,537
                  12,885
                  12,931
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4030
                  Federal sources - LAE Direct
                  â10,510
                  â11,049
                  â10,921
               
               
                  4030
                  Federal sources - NCC Replacement
                  â12
                  â2
                  
               
               
                  4030
                  Federal sources - Program Integrity Base
                  â273
                  â273
                  â273
               
               
                  4030
                  Federal sources - Reimbursable
                  â56
                  â53
                  â58
               
               
                  4030
                  Federal sources - Program Integrity Cap
                  â1,321
                  â1,397
                  â1,362
               
               
                  4030
                  Federal sources - Altmeyer Renovations
                  â6
                  â27
                  
               
               
                  4030
                  Federal sources - OHO Anomaly (955) 18/19
                  â6
                  â94
                  
               
               
                  4030
                  Federal sources - AIF/ITS
                  
                  â100
                  â100
               
               
                  4030
                  Federal sources - PI CAP OIG Transfer
                  
                  â10
                  â10
               
               
                  4030
                  Federal sources - Additional PI (17/18)
                  â257
                  
                  
               
               
                  4030
                  Federal sources - Hearings Backlog (954) 17/18
                  â40
                  
                  
               
               
                  4030
                  Federal sources - Hearings Backlog 19/20
                  
                  â25
                  â75
               
               
                  4030
                  Federal sources - IT Modernization
                  
                  â137
                  â68
               
               
                  4030
                  Federal sources - SSN Fees
                  
                  
                  â270
               
               
                  4033
                  Non-Federal sources
                  â105
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,586
                  â13,167
                  â13,137
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â1,952
                  237
                  306
               
               
                  4052
                  Offsetting collections credited to expired accounts
                  1,614
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4060
                  Additional offsets against budget authority only (total)
                  â338
                  237
                  306
               
               
                  4080
                  Outlays, net (discretionary)
                  â49
                  â282
                  â206
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  27
                  
                  
               
               
                  
                  Outlays, gross:
               
               
                  4101
                  Outlays from mandatory balances
                  3
                  7
                  6
               
               
                  
                  Offsets against gross budget authority and outlays:
               
               
                  
                  Offsetting collections (collected) from:
               
               
                  4120
                  Federal sources
                  
                  â7
                  â6
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4140
                  Change in uncollected pymts, Fed sources, unexpired
                  â27
                  7
                  6
               
               
                  4170
                  Outlays, net (mandatory)
                  3
                  
                  
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  â46
                  â282
                  â206
               
               
                  
                     
                  
               
            
         
      
      Summary of Budget Authority and Outlays (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Enacted/requested:
               
               
                  
                  Outlays
                  â46
                  â282
                  â206
               
               
                  Legislative proposal, not subject to PAYGO:
               
               
                  
                  Outlays
                  
                  
                  â52
               
               
                  Total:
               
               
                  
                  Outlays
                  â46
                  â282
                  â258
               
               
                  
                     
                  
               
            
         
      
      
         The Limitation on Administrative Expenses (LAE) account provides resources for Social Security to administer the Old-Age and
            Survivors Insurance (OASI) and Disability Insurance (DI) programs, the Supplemental Security Income (SSI) program, the Special
            Benefits for Certain World War II Veterans program, and certain health insurance functions for the aged and disabled. Public
            Law 114â10 prohibits displaying, coding, or embedding Social Security numbers on a beneficiary's Medicare card. In order to
            fund implementation costs to comply with this provision, SSA received $98 million funded incrementally from FY 2015 to FY
            2018.
         
         The request in 2020 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 (CDR) to determine
            whether an individual continues to qualify for DI and/or the SSI program. SSA estimates that CDRs conducted in 2020 will yield
            a return on investment (ROI) of about $8 on average in net Federal program savings over 10 years per $1 budgeted for dedicated
            program integrity funding, including OASDI, SSI, Medicare and Medicaid program effects. Similarly, SSA estimates indicate
            that non-medical redeterminations conducted in 2020 will yield a ROI of about $3 on average of net Federal program savings
            over 10 years per $1 budgeted for dedicated program integrity funding, including SSI and Medicaid program effects.
         
         The Balanced Budget and Emergency Deficit Control Act (BBEDCA) of 1985, as amended, authorizes adjustments to the discretionary
            spending limits through 2021 for administrative program integrity activities at the Social Security Administration. The Budget
            includes the authorized $1,309 million cap adjustment for 2020. 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 674,000 full medical CDRs and approximately 2.8 million
            SSI redeterminations of eligibility in 2020. 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.
         
         The Budget proposes offsetting collections from fees for replacement Social Security cards (estimated at $270 million in FY
            2020). 
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  
                  Direct obligations:
               
               
                  
                  Personnel compensation:
               
               
                  11.1
                  Full-time permanent
                  4,765
                  5,210
                  5,258
               
               
                  11.3
                  Other than full-time permanent
                  80
                  86
                  86
               
               
                  11.5
                  Other personnel compensation
                  317
                  282
                  147
               
               
                  11.8
                  Special personal services payments
                  2
                  
                  4
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  11.9
                  Total personnel compensation
                  5,164
                  5,578
                  5,495
               
               
                  12.1
                  Civilian personnel benefits
                  1,713
                  1,810
                  1,945
               
               
                  13.0
                  Benefits for former personnel
                  2
                  2
                  3
               
               
                  21.0
                  Travel and transportation of persons
                  22
                  13
                  13
               
               
                  22.0
                  Transportation of things
                  7
                  4
                  4
               
               
                  23.1
                  Rental payments to GSA
                  707
                  716
                  724
               
               
                  23.2
                  Rental payments to others
                  
                  1
                  
               
               
                  23.3
                  Communications, utilities, and miscellaneous charges
                  472
                  520
                  537
               
               
                  24.0
                  Printing and reproduction
                  34
                  21
                  21
               
               
                  25.1
                  Advisory and assistance services
                  85
                  71
                  70
               
               
                  25.2
                  Other services from non-Federal sources
                  2,565
                  2,695
                  2,592
               
               
                  25.3
                  Other goods and services from Federal sources
                  170
                  107
                  104
               
               
                  25.4
                  Operation and maintenance of facilities
                  542
                  182
                  189
               
               
                  25.7
                  Operation and maintenance of equipment
                  866
                  935
                  929
               
               
                  26.0
                  Supplies and materials
                  38
                  23
                  22
               
               
                  31.0
                  Equipment
                  259
                  268
                  268
               
               
                  32.0
                  Land and structures
                  138
                  113
                  110
               
               
                  41.0
                  Grants, subsidies, and contributions
                  52
                  32
                  31
               
               
                  42.0
                  Insurance claims and indemnities
                  39
                  25
                  24
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.0
                  Direct obligations
                  12,875
                  13,116
                  13,081
               
               
                  99.0
                  Reimbursable obligations
                  56
                  59
                  64
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  99.9
                  Total new obligations, unexpired accounts
                  12,931
                  13,175
                  13,145
               
               
                  
                     
                  
               
            
         
      
      Employment Summary
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â0â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  60,160
                  61,380
                  60,555
               
               
                  2001
                  Reimbursable civilian full-time equivalent employment
                  219
                  358
                  358
               
               
                  
                     
                  
               
            
         
      
         Limitation on Administrative Expenses
         (Legislative proposal, not subject to PAYGO)Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â2â7â651
                  2018 actual
                  2019 est.
                  2020 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)
                  
                  
                  â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
                  
                  
                  â70
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â52
               
               
                  
                     
                  
               
            
         
      
      
         
      
      Object Classification (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8704â2â7â651
                  2018 actual
                  2019 est.
                  2020 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 028â8704â2â7â651
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  
                  180
               
               
                  
                     
                  
               
            
         
      
         General and Administrative Provisions
         GENERAL FUND RECEIPT ACCOUNTS(in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  
                  2018 actual
                  2019 est.
                  2020 est.
               
               
                  
                     
                  
               
               
                  Offsetting receipts from the public:
               
               
                  028â241700
                  SSI, Attorney Fees
                  8
                  8
                  8
               
               
                  075â241800
                  Receipts from SSI Administrative Fee
                  83
                  90
                  90
               
               
                  028â309600
                  Recovery of Beneficiary Overpayments from SSI Program
                  2,933
                  2,966
                  3,014
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  General Fund Offsetting receipts from the public
                  3,024
                  3,064
                  3,112
               
               
                  
                     
                  
               
            
         
      
      
          
      
         Commissioner's Budget
         As directed by Section 104 of Public Law 103â296, the Social Security Independence and Program Improvements Act of 1994, the
            Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress
            without revision, together with the President's request for SSA. The Commissioner's budget includes $13,484 million for total
            administrative discretionary resources in 2020. This represents $13,270 million for SSA administrative expenses, $106 million
            in research, and $108 million for the Office of the Inspector General.