[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
         Payment to Limitation on Administrative ExpensesProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0419â0â1â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)
                  â296
                  â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 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, 2021.)
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0404â0â1â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
                  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
                  1
                  1
               
               
                  3010
                  New obligations, unexpired accounts
                  39,598
                  34,830
                  44,257
               
               
                  3020
                  Outlays (gross)
                  â39,598
                  â34,830
                  â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 028â0404â0â1â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 ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0415â0â1â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)
                  
                  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
                  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)
                  
                  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
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  
                  10
                  10
               
               
                  
                     
                  
               
            
         
      
         SUPPLEMENTAL SECURITY INCOME PROGRAMFor carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92â603, section 212 of Public Law
            93â66, as amended, and section 405 of Public Law 95â216, including payment to the Social Security trust funds for administrative
            expenses incurred pursuant to section 201(g)(1) of the Social Security Act,  $46,210,256,000, 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 028â0406â0â1â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)
                  â63,341
                  â63,401
                  â70,594
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â9
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â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
                  â2,534
                  â2,566
                  â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
                  
                  
                  â93
               
               
                  
                  Outlays
                  
                  
                  â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 028â0406â0â1â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 028â0406â2â1â609
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Supplemental Security Income Program (Direct)
                  
                  
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0799
                  Total direct obligations
                  
                  
                  â93
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 41.0)
                  
                  
                  â93
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1200
                  Appropriation
                  
                  
                  â93
               
               
                  1900
                  Budget authority (total)
                  
                  
                  â93
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â93
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â93
               
               
                  3020
                  Outlays (gross)
                  
                  
                  93
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â93
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â93
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â93
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 VeteransSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0401â0â1â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 028â0401â0â1â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)
                  â1
                  â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 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.
         
      
         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 028â0400â0â1â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
                  â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)
                  â117
                  â116
                  â132
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â1
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  16
                  16
                  8
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â17
                  â15
                  â15
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â8
                  
                  
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  10
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â15
                  â15
                  â15
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  1
                  1
                  1
               
               
                  3200
                  Obligated balance, end of year
                  1
                  1
                  â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
                  â87
                  â86
                  â92
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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 028â0400â0â1â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 028â0400â0â1â600
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  1001
                  Direct civilian full-time equivalent employment
                  519
                  513
                  537
               
               
                  
                     
                  
               
            
         
      
         Administrative Expenses, Recovery ActProgram and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â0417â0â1â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)
                  
                  â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 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.
         
      
         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 028â0410â4â1â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)
                  
                  
                  â750
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  
                  
                  â750
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3200
                  Obligated balance, end of year
                  
                  
                  â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 FeesSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â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
                  â130
                  â135
                  â138
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  
                  
                  
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â5419â0â2â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)
                  â130
                  â135
                  â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â651
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  0100
                  Balance, start of year
                  2,718,719
                  2,721,068
                  2,652,845
               
               
                  0198
                  Reconciliation adjustment
                  â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
                  
                  â6,100
                  â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 111â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
                  â3,379
                  â3,340
                  â3,485
               
               
                  2101
                  Federal Old-age and Survivors Insurance Trust Fund
                  â952,227
                  â925,545
                  â1,002,247
               
               
                  2103
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  â68,305
                  â47,684
               
               
                  2135
                  Federal Old-age and Survivors Insurance Trust Fund
                  2,450
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â953,156
                  â997,190
                  â1,053,416
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â953,156
                  â997,190
                  â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
                  â70
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  5099
                  Balance, end of year
                  2,721,068
                  2,652,845
                  2,606,037
               
               
                  
                     
                  
               
            
         
      
      Program and Financing (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8006â0â7â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
                  â64
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â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)
                  â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)
                  â948,728
                  â993,816
                  â1,048,415
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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 028â8006â0â7â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
                  
                  â6,100
                  â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 111â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]
                  â948,728
                  â993,816
                  â1,048,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â948,728
                  â993,816
                  â1,048,415
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â948,728
                  â993,816
                  â1,048,415
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â69,118
                  â135,418
                  â105,125
               
               
                  3120
                  Interest
                  75,988
                  70,569
                  63,318
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  6,870
                  â64,849
                  â41,807
               
               
                  3230
                  Federal Old-age and Survivors Insurance Trust Fund
                  
                  82
                  36
               
               
                  3298
                  Reconciliation adjustment
                  â71
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  â71
                  82
                  36
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  6,799
                  â64,767
                  â41,771
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â102
                  â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 028â8006â0â7â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 FundSpecial and Trust Fund Receipts (in millions of dollars)
      
         
            
               
                  
                     
                  
               
               
                  Identification code 028â8007â0â7â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
                  
                  â1,034
                  â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 111â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
                  â2,691
                  â2,522
                  â2,803
               
               
                  2101
                  Federal Disability Insurance Trust Fund
                  â144,805
                  â140,703
                  â153,913
               
               
                  2103
                  Federal Disability Insurance Trust Fund
                  
                  â4,669
                  
               
               
                  2135
                  Federal Disability Insurance Trust Fund
                  1,636
                  
                  2,529
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Total current law appropriations
                  â145,860
                  â147,894
                  â154,187
               
               
                  
                  Proposed:
               
               
                  2201
                  Federal Disability Insurance Trust Fund
                  
                  
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total appropriations
                  â145,860
                  â147,894
                  â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 028â8007â0â7â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
                  â190
                  
                  
               
               
                  1030
                  Other balances withdrawn to special or trust funds
                  â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)
                  â1,636
                  
                  â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)
                  â146,834
                  â147,466
                  â153,654
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â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
                  
                  
                  â88
               
               
                  
                  Outlays
                  
                  
                  â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 028â8007â0â7â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
                  
                  â1,034
                  â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 111â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]
                  â146,834
                  â147,466
                  â153,654
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2199
                  Outgo under current law
                  â146,834
                  â147,466
                  â153,654
               
               
                  
                  Proposed:
               
               
                  2200
                  Federal Disability Insurance Trust Fund
                  
                  
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2299
                  Outgo under proposed legislation
                  
                  
                  88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  2999
                  Total cash outgo (-)
                  â146,834
                  â147,466
                  â153,566
               
               
                  
                  Surplus or deficit:
               
               
                  3110
                  Excluding interest
                  â2,162
                  â6,893
                  1,017
               
               
                  3120
                  Interest
                  2,816
                  2,698
                  2,351
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3199
                  Subtotal, surplus or deficit
                  654
                  â4,195
                  3,368
               
               
                  3230
                  Federal Disability Insurance Trust Fund
                  
                  46
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3299
                  Total adjustments
                  
                  46
                  75
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3999
                  Total change in fund balance
                  654
                  â4,149
                  3,443
               
               
                  
                  Unexpended balance, end of year:
               
               
                  4100
                  Uninvested balance (net), end of year
                  â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 028â8007â0â7â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 028â8007â2â7â651
                  2020 actual
                  2021 est.
                  2022 est.
               
               
                  
                     
                  
               
               
                  
                  Obligations by program activity:
               
               
                  0001
                  Federal Disability Insurance Trust Fund (direct)
                  
                  
                  â88
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  0900
                  Total new obligations, unexpired accounts (object class 42.0)
                  
                  
                  â88
               
               
                  
                     
                  
               
               
                  
                  Budgetary resources:
               
               
                  
                  Budget authority:
               
               
                  
                  Appropriations, mandatory:
               
               
                  1201
                  Appropriation (special or trust fund)
                  
                  
                  â88
               
               
                  1930
                  Total budgetary resources available
                  
                  
                  â88
               
               
                  
                     
                  
               
               
                  
                  Change in obligated balance:
               
               
                  
                  Unpaid obligations:
               
               
                  3010
                  New obligations, unexpired accounts
                  
                  
                  â88
               
               
                  3020
                  Outlays (gross)
                  
                  
                  88
               
               
                  
                     
                  
               
               
                  
                  Budget authority and outlays, net:
               
               
                  
                  Mandatory:
               
               
                  4090
                  Budget authority, gross
                  
                  
                  â88
               
               
                  
                  Outlays, gross:
               
               
                  4100
                  Outlays from new mandatory authority
                  
                  
                  â88
               
               
                  4180
                  Budget authority, net (total)
                  
                  
                  â88
               
               
                  4190
                  Outlays, net (total)
                  
                  
                  â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 EXPENSESFor 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 104â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 93â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 028â8704â0â7â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
                  â347
                  â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
                  
                  â6
                  â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
                  â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)
                  â12,779
                  â13,308
                  â15,746
               
               
                  3040
                  Recoveries of prior year unpaid obligations, unexpired
                  â26
                  
                  
               
               
                  3041
                  Recoveries of prior year unpaid obligations, expired
                  â110
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3050
                  Unpaid obligations, end of year
                  3,423
                  3,401
                  2,225
               
               
                  
                  Uncollected payments:
               
               
                  3060
                  Uncollected pymts, Fed sources, brought forward, Oct 1
                  â3,825
                  â4,412
                  â4,059
               
               
                  3070
                  Change in uncollected pymts, Fed sources, unexpired
                  â2,241
                  353
                  156
               
               
                  3071
                  Change in uncollected pymts, Fed sources, expired
                  1,654
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  3090
                  Uncollected pymts, Fed sources, end of year
                  â4,412
                  â4,059
                  â3,903
               
               
                  
                  Memorandum (non-add) entries:
               
               
                  3100
                  Obligated balance, start of year
                  â1,013
                  â989
                  â658
               
               
                  3200
                  Obligated balance, end of year
                  â989
                  â658
                  â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
                  â10,325
                  â11,261
                  â12,481
               
               
                  4030
                  Federal sources - NCC Replacement
                  
                  â3
                  
               
               
                  4030
                  Federal sources - Program Integrity Base
                  â273
                  â273
                  â273
               
               
                  4030
                  Federal sources - Reimbursable
                  â52
                  â52
                  â61
               
               
                  4030
                  Federal sources - Program Integrity Allocation Adjustment
                  â1,058
                  â1,291
                  â1,423
               
               
                  4030
                  Federal sources - Altmeyer Renovations
                  â16
                  â4
                  
               
               
                  4030
                  Federal sources - OHO 19/20
                  â90
                  
                  
               
               
                  4030
                  Federal sources - AIF/ITS
                  â331
                  â150
                  â150
               
               
                  4030
                  Federal sources - OIG Transfer 19/20
                  â1
                  
                  
               
               
                  4030
                  Federal sources - PI Additional 19/20
                  â68
                  
                  
               
               
                  4030
                  Federal sources - OIG Transfer 20/21
                  â9
                  
                  
               
               
                  4030
                  Federal sources - OHO 20/21
                  â7
                  â87
                  
               
               
                  4030
                  Federal sources - IT Modernization
                  â109
                  â121
                  
               
               
                  4030
                  Federal sources - Rebate 20/21
                  â30
                  â3
                  
               
               
                  4030
                  Federal sources - COVID Response 20/21
                  â266
                  â24
                  
               
               
                  4030
                  Federal sources - OHO 21/22
                  
                  â50
                  
               
               
                  4030
                  Federal sources - Rebate 21
                  
                  â38
                  
               
               
                  4030
                  Federal sources - OIG Transfer 21/22
                  
                  â11
                  
               
               
                  4030
                  Federal sources - OIG Transfer 22/23
                  
                  
                  â12
               
               
                  4033
                  Non-Federal sources
                  â63
                  
                  
               
               
                  
                  
                  
                     
                  
                  
                     
                  
                  
                     
                  
               
               
                  4040
                  Offsets against gross budget authority  and outlays (total)
                  â12,698
                  â13,368
                  â14,400
               
               
                  
                  Additional offsets against gross budget authority only:
               
               
                  4050
                  Change in uncollected pymts, Fed sources, unexpired
                  â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)
                  â561
                  347
                  150
               
               
                  4080
                  Outlays, net (discretionary)
                  81
                  â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
                  
                  â6
                  â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
                  â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 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 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 028â8704â0â7â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 028â8704â0â7â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:
               
               
                  028â241700
                  SSI, Attorney Fees
                  8   
                  8   
                  8   
               
               
                  028â309600
                  Recovery of Beneficiary Overpayments from SSI Program
                  2,645   
                  2,730   
                  2,843   
               
               
                  075â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 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 $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.