[Appendix]
[Detailed Budget Estimates by Agency]
[Social Security Administration]
[From the U.S. Government Publishing Office, www.gpo.gov]
<h1>SOCIAL SECURITY ADMINISTRATION</h1>
SOCIAL SECURITY ADMINISTRATION
Federal Funds
Payment to Limitation on Administrative Expenses
Program and Financing (in millions of dollars)
Identification code 028–0419–0–1–651
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Direct program activity
338
38
0900
Total new obligations, unexpired accounts (object class 25.3)
338
38
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100
Appropriation
338
38
1930
Total budgetary resources available
338
38
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
42
3010
New obligations, unexpired accounts
338
38
3020
Outlays (gross)
–296
–80
3050
Unpaid obligations, end of year
42
Memorandum (non-add) entries:
3100
Obligated balance, start of year
42
3200
Obligated balance, end of year
42
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
338
38
Outlays, gross:
4010
Outlays from new discretionary authority
296
38
4011
Outlays from discretionary balances
42
4020
Outlays, gross (total)
296
80
4180
Budget authority, net (total)
338
38
4190
Outlays, net (total)
296
80
Payments to Social Security Trust Funds
For 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, 2021.)
Program and Financing (in millions of dollars)
Identification code 028–0404–0–1–651
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Taxation of benefits
39,581
34,806
44,235
0002
Other
9
22
22
0003
Payroll Tax holiday
8
2
0900
Total new obligations, unexpired accounts
39,598
34,830
44,257
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
13
13
13
Budget authority:
Appropriations, mandatory:
1200
Appropriation
39,606
34,830
44,257
1930
Total budgetary resources available
39,619
34,843
44,270
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–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
1
1
3010
New obligations, unexpired accounts
39,598
34,830
44,257
3020
Outlays (gross)
–39,598
–34,830
–44,257
3050
Unpaid obligations, end of year
1
1
1
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
39,606
34,830
44,257
Outlays, gross:
4100
Outlays from new mandatory authority
39,597
34,830
44,257
4101
Outlays from mandatory balances
1
4110
Outlays, gross (total)
39,598
34,830
44,257
4180
Budget authority, net (total)
39,606
34,830
44,257
4190
Outlays, net (total)
39,598
34,830
44,257
This general fund appropriation reimburses the Social Security trust funds annually for 1) pension reform and 2) interest
on unnegotiated checks. Amounts appropriated to this account as permanent indefinite authority include receipts from Federal
income taxation of Social Security benefits.
Object Classification (in millions of dollars)
Identification code 028–0404–0–1–651
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Other services from non-Federal sources
9
22
22
94.0
Financial transfers
39,581
34,806
44,235
94.0
Financial transfers
8
2
99.9
Total new obligations, unexpired accounts
39,598
34,830
44,257
Administrative Costs, The Medicare Improvements for Patients and Providers Act
Program and Financing (in millions of dollars)
Identification code 028–0415–0–1–571
2020 actual
2021 est.
2022 est.
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
15
15
15
1930
Total budgetary resources available
15
15
15
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
15
15
15
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
12
12
6
3020
Outlays (gross)
–6
–6
3050
Unpaid obligations, end of year
12
6
Memorandum (non-add) entries:
3100
Obligated balance, start of year
12
12
6
3200
Obligated balance, end of year
12
6
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
6
6
4180
Budget authority, net (total)
4190
Outlays, net (total)
6
6
Public Law 110–275 requires the Social Security Administration to transmit identity and financial data used to determine eligibility
and the amount of Extra Help (also known as low-income subsidy) from the application process to the Medicaid State agency
to initiate an application for the Medicare Savings Program. As of 2011, new funding for this program comes from a reimbursable
agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative
Expenses account.
Administrative Expenses, Children's Health Insurance Program
Program and Financing (in millions of dollars)
Identification code 028–0416–0–1–551
2020 actual
2021 est.
2022 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)
–1
–1
Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
1
1
4180
Budget authority, net (total)
4190
Outlays, net (total)
1
1
Public Law 111–3 provides assistance for states to insure low-income children who are not eligible for Medicaid whose parent(s)
or guardian(s) cannot afford private insurance.
Employment Summary
Identification code 028–0416–0–1–551
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
10
10
SUPPLEMENTAL SECURITY INCOME PROGRAM
For carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92–603, section 212 of Public Law
93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative
expenses incurred pursuant to section 201(g)(1) of the Social Security Act, $46,210,256,000, 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 $86,000,000 shall be available for research and demonstrations under sections 1110, 1115, and 1144 of
the Social Security Act, and remain available through September 30, 2024.
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 2023, $15,600,000,000, to remain available until expended.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 028–0406–0–1–609
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Supplemental Security Income Program (Direct)
59,543
59,479
66,687
0002
Program Integrity
1,223
1,289
1,227
0799
Total direct obligations
60,766
60,768
67,914
0801
State supplementation payments
2,536
2,565
2,760
0809
Reimbursable program activities, subtotal
2,536
2,565
2,760
0900
Total new obligations, unexpired accounts
63,302
63,333
70,674
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
4,380
5,036
4,327
1001
Discretionary unobligated balance brought fwd, Oct 1
2,366
1021
Recoveries of prior year unpaid obligations
9
1050
Unobligated balance (total)
4,389
5,036
4,327
Budget authority:
Appropriations, discretionary:
1100
Appropriation
4,381
4,372
4,907
Appropriations, mandatory:
1200
Appropriation
37,334
35,786
41,396
Advance appropriations, mandatory:
1270
Advance appropriation
19,700
19,900
19,600
Spending authority from offsetting collections, mandatory:
1800
Collected
2,534
2,566
2,797
1900
Budget authority (total)
63,949
62,624
68,700
1930
Total budgetary resources available
68,338
67,660
73,027
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
5,036
4,327
2,353
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3,035
2,984
2,916
3010
New obligations, unexpired accounts
63,302
63,333
70,674
3020
Outlays (gross)
–63,341
–63,401
–70,594
3040
Recoveries of prior year unpaid obligations, unexpired
–9
3041
Recoveries of prior year unpaid obligations, expired
–3
3050
Unpaid obligations, end of year
2,984
2,916
2,996
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3,035
2,984
2,916
3200
Obligated balance, end of year
2,984
2,916
2,996
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
4,381
4,372
4,907
Outlays, gross:
4010
Outlays from new discretionary authority
1,217
3,613
4,013
4011
Outlays from discretionary balances
3,097
978
878
4020
Outlays, gross (total)
4,314
4,591
4,891
Mandatory:
4090
Budget authority, gross
59,568
58,252
63,793
Outlays, gross:
4100
Outlays from new mandatory authority
57,063
56,042
63,503
4101
Outlays from mandatory balances
1,964
2,768
2,200
4110
Outlays, gross (total)
59,027
58,810
65,703
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123
Non-Federal sources
–2,534
–2,566
–2,797
4180
Budget authority, net (total)
61,415
60,058
65,903
4190
Outlays, net (total)
60,807
60,835
67,797
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
61,415
60,058
65,903
Outlays
60,807
60,835
67,797
Legislative proposal, not subject to PAYGO:
Budget Authority
–93
Outlays
–93
Total:
Budget Authority
61,415
60,058
65,810
Outlays
60,807
60,835
67,704
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 research and demonstration projects.
Object Classification (in millions of dollars)
Identification code 028–0406–0–1–609
2020 actual
2021 est.
2022 est.
Direct obligations:
25.3
Administrative Expenses
3,193
3,114
3,654
25.3
Beneficiary Services
121
119
167
25.3
Program Integrity (Base)
221
225
198
25.3
Program Integrity (Cap)
1,002
1,064
1,029
41.0
Federal benefits
56,161
56,119
62,770
41.0
Research
68
127
96
99.0
Direct obligations
60,766
60,768
67,914
99.0
Reimbursable obligations
2,536
2,565
2,760
99.9
Total new obligations, unexpired accounts
63,302
63,333
70,674
Supplemental Security Income Program
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 028–0406–2–1–609
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Supplemental Security Income Program (Direct)
–93
0799
Total direct obligations
–93
0900
Total new obligations, unexpired accounts (object class 41.0)
–93
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
–93
1900
Budget authority (total)
–93
1930
Total budgetary resources available
–93
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–93
3020
Outlays (gross)
93
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–93
Outlays, gross:
4100
Outlays from new mandatory authority
–93
4180
Budget authority, net (total)
–93
4190
Outlays, net (total)
–93
This schedule reflects the non-PAYGO impacts resulting from the proposed allocation adjustment. Please refer to the narrative
in the Limitation on Administrative Expenses account for more information.
Special Benefits for Certain World War II Veterans
Special and Trust Fund Receipts (in millions of dollars)
Identification code 028–0401–0–1–701
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
2
3
3
0198
Reconciliation adjustment
1
0199
Balance, start of year
3
3
3
2000
Total: Balances and receipts
3
3
3
5099
Balance, end of year
3
3
3
Program and Financing (in millions of dollars)
Identification code 028–0401–0–1–701
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Special Benefits for Certain World War II Veterans (Direct)
1
1
0900
Total new obligations, unexpired accounts (object class 42.0)
1
1
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
1
1
1900
Budget authority (total)
1
1
1930
Total budgetary resources available
1
1
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
1
1
3020
Outlays (gross)
–1
–1
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
1
1
Outlays, gross:
4100
Outlays from new mandatory authority
1
1
4180
Budget authority, net (total)
1
1
4190
Outlays, net (total)
1
1
Public Law 106–169 established a benefit program for certain individuals who are at least 65 years old; were in the United
States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible
for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and
meet other requirements for eligibility.
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, $32,000,000, together with not to exceed $80,000,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and
Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund: Provided, That $2,000,000 shall remain available until expended for information technology modernization, including related
hardware and software infrastructure and equipment, and for administrative expenses directly associated with information technology
modernization.
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, 2021.)
Program and Financing (in millions of dollars)
Identification code 028–0400–0–1–600
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Office of Inspector General (Direct)
114
106
112
0801
Reimbursable program activity OIG Transfer
1
10
12
0900
Total new obligations, unexpired accounts
115
116
124
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
1
1
1020
Adjustment of unobligated bal brought forward, Oct 1
1
1050
Unobligated balance (total)
1
1
1
Budget authority:
Appropriations, discretionary:
1100
Appropriation
30
30
32
Spending authority from offsetting collections, discretionary:
1700
Collected
78
76
80
1700
Collected
10
12
1701
Change in uncollected payments, Federal sources
8
1750
Spending auth from offsetting collections, disc (total)
86
86
92
1900
Budget authority (total)
116
116
124
1930
Total budgetary resources available
117
117
125
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–1
1941
Unexpired unobligated balance, end of year
1
1
1
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
18
16
16
3010
New obligations, unexpired accounts
115
116
124
3011
Obligations ("upward adjustments"), expired accounts
1
3020
Outlays (gross)
–117
–116
–132
3041
Recoveries of prior year unpaid obligations, expired
–1
3050
Unpaid obligations, end of year
16
16
8
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–17
–15
–15
3070
Change in uncollected pymts, Fed sources, unexpired
–8
3071
Change in uncollected pymts, Fed sources, expired
10
3090
Uncollected pymts, Fed sources, end of year
–15
–15
–15
Memorandum (non-add) entries:
3100
Obligated balance, start of year
1
1
1
3200
Obligated balance, end of year
1
1
–7
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
116
116
124
Outlays, gross:
4010
Outlays from new discretionary authority
104
97
113
4011
Outlays from discretionary balances
13
19
19
4020
Outlays, gross (total)
117
116
132
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources
–87
–86
–92
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–8
4052
Offsetting collections credited to expired accounts
9
4060
Additional offsets against budget authority only (total)
1
4070
Budget authority, net (discretionary)
30
30
32
4080
Outlays, net (discretionary)
30
30
40
4180
Budget authority, net (total)
30
30
32
4190
Outlays, net (total)
30
30
40
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 028–0400–0–1–600
2020 actual
2021 est.
2022 est.
Direct obligations:
11.1
Personnel compensation: Full-time permanent
70
65
69
12.1
Civilian personnel benefits
30
28
30
21.0
Travel and transportation of persons
2
2
2
23.1
Rental payments to GSA
4
4
4
23.3
Communications, utilities, and miscellaneous charges
1
1
1
25.2
Other services from non-Federal sources
2
1
1
25.3
Other goods and services from Federal sources
1
1
1
25.4
Operation and maintenance of facilities
1
1
31.0
Equipment
4
3
3
99.0
Direct obligations
114
106
112
99.0
Reimbursable obligations
1
10
12
99.9
Total new obligations, unexpired accounts
115
116
124
Employment Summary
Identification code 028–0400–0–1–600
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
519
513
537
Administrative Expenses, Recovery Act
Program and Financing (in millions of dollars)
Identification code 028–0417–0–1–651
2020 actual
2021 est.
2022 est.
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
3
3
3020
Outlays (gross)
–3
3050
Unpaid obligations, end of year
3
Memorandum (non-add) entries:
3100
Obligated balance, start of year
3
3
3200
Obligated balance, end of year
3
Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011
Outlays from discretionary balances
3
4180
Budget authority, net (total)
4190
Outlays, net (total)
3
Public Law 111–5 provided funding to process disability and retirement work, to replace the National Computer Center, and
to administer $250 economic recovery payments to eligible Social Security and Supplemental Security Income beneficiaries.
The funds for administering the $250 economic recovery payments were obligated by the end of the first quarter of 2011, as
payments ended on December 31, 2010. All obligations since 2012 are for the replacement of the National Computer Center. SSA
received a Presidential Waiver on December 28, 2012, allowing the agency to retain and continue to obligate funds appropriated
for expenses of the replacement of the National Computer Center.
National Paid Family and Medical Leave
National Paid Family and Medical Leave
(Legislative proposal, subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 028–0410–4–1–609
2020 actual
2021 est.
2022 est.
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200
Appropriation
750
1930
Total budgetary resources available
750
Memorandum (non-add) entries:
1941
Unexpired unobligated balance, end of year
750
Change in obligated balance:
Unpaid obligations:
3020
Outlays (gross)
–750
3050
Unpaid obligations, end of year
–750
Memorandum (non-add) entries:
3200
Obligated balance, end of year
–750
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
750
Outlays, gross:
4100
Outlays from new mandatory authority
750
4180
Budget authority, net (total)
750
4190
Outlays, net (total)
750
The Budget proposes to create a national comprehensive paid family and medical leave program that will phase in up to 12 weeks
of paid parental, family, and personal illness/safe leave by year 10 of the program, and will provide three days of bereavement
leave per year. The Budget estimates the program will cost $225 billion over 10 years.
State Supplemental Fees
Special and Trust Fund Receipts (in millions of dollars)
Identification code 028–5419–0–2–609
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
Receipts:
Current law:
1130
State Supplemental Fees, SSI
130
135
138
2000
Total: Balances and receipts
130
135
138
Appropriations:
Current law:
2101
State Supplemental Fees
–130
–135
–138
5099
Balance, end of year
Program and Financing (in millions of dollars)
Identification code 028–5419–0–2–609
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
State Supplemental Fees (Direct)
130
135
138
0900
Total new obligations, unexpired accounts (object class 25.3)
130
135
138
Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
130
135
138
1930
Total budgetary resources available
130
135
138
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
130
135
138
3020
Outlays (gross)
–130
–135
–138
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
130
135
138
Outlays, gross:
4010
Outlays from new discretionary authority
130
135
138
4180
Budget authority, net (total)
130
135
138
4190
Outlays, net (total)
130
135
138
The Social Security Administration collects a fee from States for costs related to administering Supplemental Security Income
State supplementary payments on behalf of States. A portion of these fees is used to fund some of SSA's administrative costs.
Trust Funds
Federal Old-age and Survivors Insurance Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 028–8006–0–7–651
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
2,718,719
2,721,068
2,652,845
0198
Reconciliation adjustment
–93
0199
Balance, start of year
2,718,626
2,721,068
2,652,845
Receipts:
Current law:
1110
FOASI, Transfers from General Fund (FICA Taxes)
782,741
769,865
840,612
1110
FOASI, Transfers from General Fund (SECA Taxes)
42,566
43,268
44,623
1110
FOASI, Refunds
–6,100
–3,369
1130
FOASI, Non-Attorney Fees
1
1
1130
FOASI, Attorney Fees
1
1
1
1130
FOASI, Tax Refund Offset
23
21
21
1140
FOASI, Federal Employer Contributions (FICA Taxes)
16,357
17,000
17,861
1140
FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
7
2
1140
FOASI, Interest Received by Trust Funds
75,988
70,569
63,318
1140
FOASI, Federal Payments to the FOASI Trust Fund
37,915
34,340
42,700
1199
Total current law receipts
955,598
928,967
1,005,768
Proposed:
1210
FOASI, Transfers from General Fund (FICA Taxes)
840
1999
Total receipts
955,598
928,967
1,006,608
2000
Total: Balances and receipts
3,674,224
3,650,035
3,659,453
Appropriations:
Current law:
2101
Federal Old-age and Survivors Insurance Trust Fund
–3,379
–3,340
–3,485
2101
Federal Old-age and Survivors Insurance Trust Fund
–952,227
–925,545
–1,002,247
2103
Federal Old-age and Survivors Insurance Trust Fund
–68,305
–47,684
2135
Federal Old-age and Survivors Insurance Trust Fund
2,450
2199
Total current law appropriations
–953,156
–997,190
–1,053,416
2999
Total appropriations
–953,156
–997,190
–1,053,416
Special and trust fund receipts returned:
3010
Federal Old-age and Survivors Insurance Trust Fund
6
3098
Federal Old-age and Survivors Insurance Trust Fund
64
5098
Reconciliation adjustment
–70
5099
Balance, end of year
2,721,068
2,652,845
2,606,037
Program and Financing (in millions of dollars)
Identification code 028–8006–0–7–651
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Federal Old-age and Survivors Insurance Trust Fund (Direct)
953,157
997,272
1,053,452
Budgetary resources:
Unobligated balance:
1012
Unobligated balance transfers between expired and unexpired accounts
82
36
1021
Recoveries of prior year unpaid obligations
71
1026
Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
–64
1030
Other balances withdrawn to special or trust funds
–6
1050
Unobligated balance (total)
1
82
36
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
3,379
3,340
3,485
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
952,227
925,545
1,002,247
1203
Appropriation (previously unavailable)(special or trust)
68,305
47,684
1235
Appropriations precluded from obligation (special or trust)
–2,450
1260
Appropriations, mandatory (total)
949,777
993,850
1,049,931
1900
Budget authority (total)
953,156
997,190
1,053,416
1930
Total budgetary resources available
953,157
997,272
1,053,452
Memorandum (non-add) entries:
Special and non-revolving trust funds:
1950
Other balances withdrawn and returned to unappropriated receipts
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
85,686
90,044
93,500
3010
New obligations, unexpired accounts
953,157
997,272
1,053,452
3020
Outlays (gross)
–948,728
–993,816
–1,048,415
3040
Recoveries of prior year unpaid obligations, unexpired
–71
3050
Unpaid obligations, end of year
90,044
93,500
98,537
Memorandum (non-add) entries:
3100
Obligated balance, start of year
85,686
90,044
93,500
3200
Obligated balance, end of year
90,044
93,500
98,537
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
3,379
3,340
3,485
Outlays, gross:
4010
Outlays from new discretionary authority
2,796
2,819
2,907
4011
Outlays from discretionary balances
355
691
563
4020
Outlays, gross (total)
3,151
3,510
3,470
Mandatory:
4090
Budget authority, gross
949,777
993,850
1,049,931
Outlays, gross:
4100
Outlays from new mandatory authority
863,828
905,475
1,044,945
4101
Outlays from mandatory balances
81,749
84,831
4110
Outlays, gross (total)
945,577
990,306
1,044,945
4180
Budget authority, net (total)
953,156
997,190
1,053,416
4190
Outlays, net (total)
948,728
993,816
1,048,415
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
2,804,396
2,811,213
2,746,413
5001
Total investments, EOY: Federal securities: Par value
2,811,213
2,746,413
2,704,100
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)
2020 actual
2021 est.
2022 est.
Benefit Payments
940,205
984,682
1,038,802
Payments to the Railroad Board
4,844
5,072
5,573
Administrative Expenses
3,151
3,510
3,470
Treasury Administrative Expenses
512
535
547
Beneficiary Services
16
17
23
Total Outgo
948,728
993,816
1,048,415
Status of Funds (in millions of dollars)
Identification code 028–8006–0–7–651
2020 actual
2021 est.
2022 est.
Unexpended balance, start of year:
0100
Balance, start of year
2,804,312
2,811,111
2,746,344
0999
Total balance, start of year
2,804,312
2,811,111
2,746,344
Cash income during the year:
Current law:
Receipts:
1110
FOASI, Transfers from General Fund (FICA Taxes)
782,741
769,865
840,612
1110
FOASI, Transfers from General Fund (SECA Taxes)
42,566
43,268
44,623
1110
FOASI, Refunds
–6,100
–3,369
1130
FOASI, Non-Attorney Fees
1
1
1130
FOASI, Attorney Fees
1
1
1
1130
FOASI, Tax Refund Offset
23
21
21
1150
FOASI, Interest Received by Trust Funds
75,988
70,569
63,318
1160
FOASI, Federal Employer Contributions (FICA Taxes)
16,357
17,000
17,861
1160
FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
7
2
1160
FOASI, Federal Payments to the FOASI Trust Fund
37,915
34,340
42,700
1199
Income under present law
955,598
928,967
1,005,768
Proposed:
1210
FOASI, Transfers from General Fund (FICA Taxes)
840
1299
Income proposed
840
1999
Total cash income
955,598
928,967
1,006,608
Cash outgo during year:
Current law:
2100
Federal Old-age and Survivors Insurance Trust Fund [Budget Acct]
–948,728
–993,816
–1,048,415
2199
Outgo under current law
–948,728
–993,816
–1,048,415
2999
Total cash outgo (-)
–948,728
–993,816
–1,048,415
Surplus or deficit:
3110
Excluding interest
–69,118
–135,418
–105,125
3120
Interest
75,988
70,569
63,318
3199
Subtotal, surplus or deficit
6,870
–64,849
–41,807
3230
Federal Old-age and Survivors Insurance Trust Fund
82
36
3298
Reconciliation adjustment
–71
3299
Total adjustments
–71
82
36
3999
Total change in fund balance
6,799
–64,767
–41,771
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–102
–69
473
4200
Federal Old-age and Survivors Insurance Trust Fund
2,811,213
2,746,413
2,704,100
4999
Total balance, end of year
2,811,111
2,746,344
2,704,573
Object Classification (in millions of dollars)
Identification code 028–8006–0–7–651
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Other services from non-Federal sources [Beneficiary Services]
16
17
23
25.3
Other goods and services from Federal sources [Treasury Payments]
512
535
547
25.3
Other goods and services from Federal sources [RRB]
4,844
5,072
5,573
42.0
Insurance claims and indemnities
944,405
988,226
1,043,788
94.0
Financial transfers [OIG]
42
43
44
94.0
Financial transfers [LAE + Line 1050]
3,338
3,379
3,477
99.9
Total new obligations, unexpired accounts
953,157
997,272
1,053,452
Federal Disability Insurance Trust Fund
Special and Trust Fund Receipts (in millions of dollars)
Identification code 028–8007–0–7–651
2020 actual
2021 est.
2022 est.
0100
Balance, start of year
72,723
74,547
69,924
Receipts:
Current law:
1110
FDI, Transfers from General Fund (FICA Taxes)
132,940
130,780
142,745
1110
FDI, Transfers from General Fund (SECA Taxes)
7,181
7,353
7,577
1110
FDI, Refunds
–1,034
–572
1130
Attorney Fees, Federal Disability Insurance Trust Fund
23
25
26
1130
FDI, Tax Refund Offset
77
77
77
1140
FDI, Federal Employer Contributions (FICA Taxes)
2,777
2,887
3,033
1140
FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
1
1140
FDI, Interest Received by Trust Funds
2,816
2,698
2,351
1140
FDI, Federal Payments to the FDI Trust Fund
1,673
485
1,554
1199
Total current law receipts
147,488
143,271
156,791
Proposed:
1210
FDI, Transfers from General Fund (FICA Taxes)
143
1999
Total receipts
147,488
143,271
156,934
2000
Total: Balances and receipts
220,211
217,818
226,858
Appropriations:
Current law:
2101
Federal Disability Insurance Trust Fund
–2,691
–2,522
–2,803
2101
Federal Disability Insurance Trust Fund
–144,805
–140,703
–153,913
2103
Federal Disability Insurance Trust Fund
–4,669
2135
Federal Disability Insurance Trust Fund
1,636
2,529
2199
Total current law appropriations
–145,860
–147,894
–154,187
Proposed:
2201
Federal Disability Insurance Trust Fund
88
2999
Total appropriations
–145,860
–147,894
–154,099
Special and trust fund receipts returned:
3010
Federal Disability Insurance Trust Fund
6
3098
Federal Disability Insurance Trust Fund
190
5099
Balance, end of year
74,547
69,924
72,759
Program and Financing (in millions of dollars)
Identification code 028–8007–0–7–651
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Federal Disability Insurance Trust Fund (Direct)
145,860
147,940
154,262
Budgetary resources:
Unobligated balance:
1012
Unobligated balance transfers between expired and unexpired accounts
46
75
1021
Recoveries of prior year unpaid obligations
196
1026
Adjustment for change in allocation of trust fund limitation or foreign exchange valuation
–190
1030
Other balances withdrawn to special or trust funds
–6
1050
Unobligated balance (total)
46
75
Budget authority:
Appropriations, discretionary:
1101
Appropriation (special or trust)
2,691
2,522
2,803
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
144,805
140,703
153,913
1203
Appropriation (previously unavailable)(special or trust)
4,669
1235
Appropriations precluded from obligation (special or trust)
–1,636
–2,529
1260
Appropriations, mandatory (total)
143,169
145,372
151,384
1900
Budget authority (total)
145,860
147,894
154,187
1930
Total budgetary resources available
145,860
147,940
154,262
Memorandum (non-add) entries:
Special and non-revolving trust funds:
1950
Other balances withdrawn and returned to unappropriated receipts
6
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
23,686
22,516
22,990
3010
New obligations, unexpired accounts
145,860
147,940
154,262
3020
Outlays (gross)
–146,834
–147,466
–153,654
3040
Recoveries of prior year unpaid obligations, unexpired
–196
3050
Unpaid obligations, end of year
22,516
22,990
23,598
Memorandum (non-add) entries:
3100
Obligated balance, start of year
23,686
22,516
22,990
3200
Obligated balance, end of year
22,516
22,990
23,598
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
2,691
2,522
2,803
Outlays, gross:
4010
Outlays from new discretionary authority
2,227
2,128
2,336
4011
Outlays from discretionary balances
173
522
454
4020
Outlays, gross (total)
2,400
2,650
2,790
Mandatory:
4090
Budget authority, gross
143,169
145,372
151,384
Outlays, gross:
4100
Outlays from new mandatory authority
131,505
125,090
149,776
4101
Outlays from mandatory balances
12,929
19,726
1,088
4110
Outlays, gross (total)
144,434
144,816
150,864
4180
Budget authority, net (total)
145,860
147,894
154,187
4190
Outlays, net (total)
146,834
147,466
153,654
Memorandum (non-add) entries:
5000
Total investments, SOY: Federal securities: Par value
96,520
97,209
89,797
5001
Total investments, EOY: Federal securities: Par value
97,209
89,797
92,538
Summary of Budget Authority and Outlays (in millions of dollars)
2020 actual
2021 est.
2022 est.
Enacted/requested:
Budget Authority
145,860
147,894
154,187
Outlays
146,834
147,466
153,654
Legislative proposal, not subject to PAYGO:
Budget Authority
–88
Outlays
–88
Total:
Budget Authority
145,860
147,894
154,099
Outlays
146,834
147,466
153,566
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)
2020 actual
2021 est.
2022 est.
Benefit Payments
144,007
144,374
150,319
Payments to the Railroad Board
144
155
125
Administrative Expenses (Subject to Limitation)
2,400
2,650
2,790
Treasury Administrative Expenses
93
95
97
Beneficiary Services
176
182
228
Demonstration Projects
14
10
7
Total Outgo
146,834
147,466
153,566
Status of Funds (in millions of dollars)
Identification code 028–8007–0–7–651
2020 actual
2021 est.
2022 est.
Unexpended balance, start of year:
0100
Balance, start of year
96,409
97,063
92,914
0999
Total balance, start of year
96,409
97,063
92,914
Cash income during the year:
Current law:
Receipts:
1110
FDI, Transfers from General Fund (FICA Taxes)
132,940
130,780
142,745
1110
FDI, Transfers from General Fund (SECA Taxes)
7,181
7,353
7,577
1110
FDI, Refunds
–1,034
–572
1130
Attorney Fees, Federal Disability Insurance Trust Fund
23
25
26
1130
FDI, Tax Refund Offset
77
77
77
1150
FDI, Interest Received by Trust Funds
2,816
2,698
2,351
1160
FDI, Federal Employer Contributions (FICA Taxes)
2,777
2,887
3,033
1160
FDI, General Fund Payments for Payroll Tax Holiday (PL 111–312)
1
1160
FDI, Federal Payments to the FDI Trust Fund
1,673
485
1,554
1199
Income under present law
147,488
143,271
156,791
Proposed:
1210
FDI, Transfers from General Fund (FICA Taxes)
143
1299
Income proposed
143
1999
Total cash income
147,488
143,271
156,934
Cash outgo during year:
Current law:
2100
Federal Disability Insurance Trust Fund [Budget Acct]
–146,834
–147,466
–153,654
2199
Outgo under current law
–146,834
–147,466
–153,654
Proposed:
2200
Federal Disability Insurance Trust Fund
88
2299
Outgo under proposed legislation
88
2999
Total cash outgo (-)
–146,834
–147,466
–153,566
Surplus or deficit:
3110
Excluding interest
–2,162
–6,893
1,017
3120
Interest
2,816
2,698
2,351
3199
Subtotal, surplus or deficit
654
–4,195
3,368
3230
Federal Disability Insurance Trust Fund
46
75
3299
Total adjustments
46
75
3999
Total change in fund balance
654
–4,149
3,443
Unexpended balance, end of year:
4100
Uninvested balance (net), end of year
–146
3,117
3,819
4200
Federal Disability Insurance Trust Fund
97,209
89,797
92,538
4999
Total balance, end of year
97,063
92,914
96,357
Object Classification (in millions of dollars)
Identification code 028–8007–0–7–651
2020 actual
2021 est.
2022 est.
Direct obligations:
25.2
Beneficiary Services (VR & Tickets)
175
182
228
25.3
Other purchases of goods and services from Government accounts (Treasury Admin)
93
95
97
25.3
Other purchases of goods and services from Government accounts (RRB)
144
155
125
25.5
Research and development contracts
3
7
2
42.0
Disability insurance benefits
142,754
144,933
150,932
94.0
Financial transfers (OIG)
33
32
36
94.0
Financial transfers (LAE)
2,658
2,536
2,842
99.9
Total new obligations, unexpired accounts
145,860
147,940
154,262
Federal Disability Insurance Trust Fund
(Legislative proposal, not subject to PAYGO)
Program and Financing (in millions of dollars)
Identification code 028–8007–2–7–651
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
Federal Disability Insurance Trust Fund (direct)
–88
0900
Total new obligations, unexpired accounts (object class 42.0)
–88
Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201
Appropriation (special or trust fund)
–88
1930
Total budgetary resources available
–88
Change in obligated balance:
Unpaid obligations:
3010
New obligations, unexpired accounts
–88
3020
Outlays (gross)
88
Budget authority and outlays, net:
Mandatory:
4090
Budget authority, gross
–88
Outlays, gross:
4100
Outlays from new mandatory authority
–88
4180
Budget authority, net (total)
–88
4190
Outlays, net (total)
–88
This schedule reflects the non-PAYGO impacts resulting from the proposed allocation adjustment. Please refer to the narrative
in the Limitation on Administrative Expenses account for more information.
LIMITATION ON ADMINISTRATIVE EXPENSES
For necessary expenses, including the hire and purchase of passenger motor vehicles, and not to exceed $20,000 for official reception and representation expenses, not more than $14,049,896,000 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: Provided, That not less than $2,700,000 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 2022 not needed for fiscal year 2022 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.
From funds provided under the first paragraph , $1,708,000,000, to remain available through March 31, 2023, 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 a concurrent resolution on the budget, and $1,435,000,000 is additional new budget authority specified for purposes of a concurrent resolution on the budget: Provided further, That, of the additional new budget authority described in the preceding proviso, up to $12,100,000 may be transferred to the "Office of Inspector General", Social Security Administration, for the cost of jointly operated
co-operative disability investigation units: Provided further, That such transfer authority is in addition to any other transfer authority provided by law: Provided further, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and
expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104–121 for fiscal
years 1996 through 2002: Provided further, That none of the funds described in this paragraph shall be available for transfer or reprogramming except
as specified in this paragraph.
In addition, $138,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d)
of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended: Provided, That to the extent that the amounts collected pursuant to such sections in fiscal year 2022 exceed $138,000,000, the amounts shall be available in fiscal year 2023 only to the extent provided in advance in appropriations Acts.
In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection
Act, which shall remain available until expended.
(Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2021.)
Program and Financing (in millions of dollars)
Identification code 028–8704–0–7–651
2020 actual
2021 est.
2022 est.
Obligations by program activity:
0001
LAE Program Direct
11,449
11,411
12,631
0003
National Support Center
3
0004
IT Modernization
111
121
0005
Altmeyer
22
4
0007
PI Adjustment 19/20
68
0008
OHO 19/20
90
0009
PI Base
273
273
273
0010
PI Adjustment
1,058
1,203
1,587
0011
OIG Transfer 20/21
10
0012
OHO 20/21
13
87
0013
Rebate 20/21
35
3
0014
COVID Response 20/21
276
24
0015
Rebate 21
38
0016
OHO 21/22
50
0017
OIG Transfer 21/22
11
12
0799
Total direct obligations
13,405
13,228
14,503
0801
Reimbursable activity, general
52
52
61
0802
Low Income Subsidy
6
6
0809
Reimbursable program activities, subtotal
52
58
67
0899
Total reimbursable obligations
52
58
67
0900
Total new obligations, unexpired accounts
13,457
13,286
14,570
Budgetary resources:
Unobligated balance:
1000
Unobligated balance brought forward, Oct 1
610
557
411
1001
Discretionary unobligated balance brought fwd, Oct 1
572
3
1012
Unobligated balance transfers between expired and unexpired accounts [ITS Transfers]
200
119
150
1021
Recoveries of prior year unpaid obligations [X Year]
26
1033
Recoveries of prior year paid obligations
1
1050
Unobligated balance (total)
837
676
561
Budget authority:
Spending authority from offsetting collections, discretionary:
1700
Collected - LAE Direct
8,708
11,261
12,481
1700
Collected - PI Additional 19/20
68
1700
Collected - OHO 19/20
90
1700
Collected - OIG Transfer 19/20
1
1700
Collected - PI Base
273
273
273
1700
Collected - PI Adjustment
1,058
1,291
1,423
1700
Collected - OIG Transfer 20/21
9
1700
Collected - OHO 20/21
7
87
1700
Collected - Rebate 20/21
30
3
1700
Collected - COVID Response 20/21
266
24
1700
Collected - IT Modernization
109
121
1700
Collected - Altmeyer
16
4
1700
Collected - AIF/ITS
331
150
150
1700
Collected - Reimbursables
52
52
61
1700
Collected -OIG Transfer 21/22
11
1700
Collected - Rebate 21
38
1700
Collected - OHO 21/22
50
1700
Collected - NSC
3
1700
Collected - OIG Transfer 22/23
12
1701
Change in uncollected payments, Federal sources
2,241
–347
–150
1750
Spending auth from offsetting collections, disc (total)
13,259
13,021
14,250
Spending authority from offsetting collections, mandatory:
1800
Collected
6
6
1801
Change in uncollected payments, Federal sources
–6
–6
1900
Budget authority (total)
13,259
13,021
14,250
1930
Total budgetary resources available
14,096
13,697
14,811
Memorandum (non-add) entries:
1940
Unobligated balance expiring
–82
1941
Unexpired unobligated balance, end of year
557
411
241
Special and non-revolving trust funds:
1951
Unobligated balance expiring
82
1952
Expired unobligated balance, start of year
450
398
398
1953
Expired unobligated balance, end of year
316
398
398
Change in obligated balance:
Unpaid obligations:
3000
Unpaid obligations, brought forward, Oct 1
2,812
3,423
3,401
3010
New obligations, unexpired accounts
13,457
13,286
14,570
3011
Obligations ("upward adjustments"), expired accounts
69
3020
Outlays (gross)
–12,779
–13,308
–15,746
3040
Recoveries of prior year unpaid obligations, unexpired
–26
3041
Recoveries of prior year unpaid obligations, expired
–110
3050
Unpaid obligations, end of year
3,423
3,401
2,225
Uncollected payments:
3060
Uncollected pymts, Fed sources, brought forward, Oct 1
–3,825
–4,412
–4,059
3070
Change in uncollected pymts, Fed sources, unexpired
–2,241
353
156
3071
Change in uncollected pymts, Fed sources, expired
1,654
3090
Uncollected pymts, Fed sources, end of year
–4,412
–4,059
–3,903
Memorandum (non-add) entries:
3100
Obligated balance, start of year
–1,013
–989
–658
3200
Obligated balance, end of year
–989
–658
–1,678
Budget authority and outlays, net:
Discretionary:
4000
Budget authority, gross
13,259
13,021
14,250
Outlays, gross:
4010
Outlays from new discretionary authority
10,239
10,954
11,877
4011
Outlays from discretionary balances
2,540
2,348
3,863
4020
Outlays, gross (total)
12,779
13,302
15,740
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030
Federal sources - LAE Direct
–10,325
–11,261
–12,481
4030
Federal sources - NCC Replacement
–3
4030
Federal sources - Program Integrity Base
–273
–273
–273
4030
Federal sources - Reimbursable
–52
–52
–61
4030
Federal sources - Program Integrity Allocation Adjustment
–1,058
–1,291
–1,423
4030
Federal sources - Altmeyer Renovations
–16
–4
4030
Federal sources - OHO 19/20
–90
4030
Federal sources - AIF/ITS
–331
–150
–150
4030
Federal sources - OIG Transfer 19/20
–1
4030
Federal sources - PI Additional 19/20
–68
4030
Federal sources - OIG Transfer 20/21
–9
4030
Federal sources - OHO 20/21
–7
–87
4030
Federal sources - IT Modernization
–109
–121
4030
Federal sources - Rebate 20/21
–30
–3
4030
Federal sources - COVID Response 20/21
–266
–24
4030
Federal sources - OHO 21/22
–50
4030
Federal sources - Rebate 21
–38
4030
Federal sources - OIG Transfer 21/22
–11
4030
Federal sources - OIG Transfer 22/23
–12
4033
Non-Federal sources
–63
4040
Offsets against gross budget authority and outlays (total)
–12,698
–13,368
–14,400
Additional offsets against gross budget authority only:
4050
Change in uncollected pymts, Fed sources, unexpired
–2,241
347
150
4052
Offsetting collections credited to expired accounts
1,679
4053
Recoveries of prior year paid obligations, unexpired accounts
1
4060
Additional offsets against budget authority only (total)
–561
347
150
4080
Outlays, net (discretionary)
81
–66
1,340
Mandatory:
Outlays, gross:
4101
Outlays from mandatory balances
6
6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120
Federal sources
–6
–6
Additional offsets against gross budget authority only:
4140
Change in uncollected pymts, Fed sources, unexpired
6
6
4180
Budget authority, net (total)
4190
Outlays, net (total)
81
–66
1,340
The Limitation on Administrative Expenses (LAE) account provides resources for Social Security to administer the Old-Age and
Survivors Insurance (OASI) and Disability Insurance (SSDI) programs, the Supplemental Security Income (SSI) program, the Special
Benefits for Certain World War II Veterans program, and certain health insurance functions for the aged and disabled. Public
Law 114–10 prohibits displaying, coding, or embedding Social Security numbers on a beneficiary's Medicare card. In order to
fund implementation costs to comply with this provision, SSA received $98 million funded incrementally from FY 2015 to FY
2018. The account also includes funding to expand outreach to vulnerable populations.
The proposed $1.7 billion in discretionary funding in 2022 for dedicated program integrity activities, including a $1.4 billion
allocation adjustment, allows SSA to conduct continuing disability reviews (CDRs) and SSI redeterminations to confirm that
participants remain eligible to receive benefits, and it supports anti-fraud cooperative disability investigation (CDI) 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 $12.1 million to the SSA Office of the Inspector General to fund CDI unit costs.
Object Classification (in millions of dollars)
Identification code 028–8704–0–7–651
2020 actual
2021 est.
2022 est.
Direct obligations:
Personnel compensation:
11.1
Full-time permanent
4,944
5,073
5,283
11.3
Other than full-time permanent
97
99
107
11.5
Other personnel compensation
219
116
302
11.8
Special personal services payments
2
2
2
11.9
Total personnel compensation
5,262
5,290
5,694
12.1
Civilian personnel benefits
1,893
2,009
2,195
13.0
Benefits for former personnel
2
2
2
21.0
Travel and transportation of persons
9
7
7
22.0
Transportation of things
7
5
5
23.1
Rental payments to GSA
711
715
739
23.2
Rental payments to others
1
23.3
Communications, utilities, and miscellaneous charges
512
448
513
24.0
Printing and reproduction
35
27
27
25.1
Advisory and assistance services
113
87
94
25.2
Other services from non-Federal sources
2,535
2,845
3,162
25.3
Other goods and services from Federal sources
444
367
385
25.4
Operation and maintenance of facilities
74
59
56
25.7
Operation and maintenance of equipment
970
737
842
26.0
Supplies and materials
42
30
30
31.0
Equipment
491
362
418
32.0
Land and structures
196
154
252
41.0
Grants, subsidies, and contributions
53
41
40
42.0
Insurance claims and indemnities
46
35
35
94.0
Financial transfers
10
7
7
99.0
Direct obligations
13,405
13,228
14,503
99.0
Reimbursable obligations
52
58
67
99.9
Total new obligations, unexpired accounts
13,457
13,286
14,570
Employment Summary
Identification code 028–8704–0–7–651
2020 actual
2021 est.
2022 est.
1001
Direct civilian full-time equivalent employment
59,574
59,355
60,586
2001
Reimbursable civilian full-time equivalent employment
211
354
358
General and Administrative Provisions
GENERAL FUND RECEIPT ACCOUNTS
(in millions of dollars)
2020 actual
2021 est.
2022 est.
Offsetting receipts from the public:
028–241700
SSI, Attorney Fees
8
8
8
028–309600
Recovery of Beneficiary Overpayments from SSI Program
2,645
2,730
2,843
075–241800
Receipts from SSI Administrative Fee
87
86
94
General Fund Offsetting receipts from the public
2,740
2,824
2,945
Commissioner's Budget
As directed by Section 104 of Public Law 103–296, the Social Security Independence and Program Improvements Act of 1994, the
Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress
without revision, together with the President's request for SSA. The Commissioner's budget includes $14,678 million for total
administrative discretionary resources in 2022. This represents $14,484 million for SSA administrative expenses, $70 million
in research, and $124 million for the Office of the Inspector General.