SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION Social Security Administration Payments to Social Security Trust Funds payments to social security trust fundsFor payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as provided under sections 201(m), 217(g), 228(g), and 1131(b)(2) of the Social Security Act, $20,404,000 $21,404,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2010.) This general fund appropriation reimburses the Social Security trust funds annually for 1) Special Payments for Certain Uninsured Persons, 2) pension reform, and 3) interest on unnegotiated checks. In addition, for 2011, the request includes funds to pay the Disability Insurance Trust Fund for the quinquennial adjustment for FICA tax equivalents related to military service deemed wage credits. Amounts appropriated to this account as permanent indefinite authority include receipts from Federal income taxation of Social Security benefits. Program and Financing(in millions of dollars)Identification code 28-0404-0-1-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Taxation of benefits20,80724,36726,857
00.02Other153132
00.03Acquisition Workforce2
10.00Total new obligations20,82224,39826,891
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year131313
22.00New budget authority (gross)20,83324,39826,891
23.90Total budgetary resources available for obligation20,84624,41126,904
23.95Total new obligations-20,822-24,398-26,891
23.98Unobligated balance expiring or withdrawn-11
24.40Unobligated balance carried forward, end of year131313
New budget authority (gross), detail:
Discretionary:
40.00Appropriation2
Mandatory:
60.00Appropriation20,83324,39826,889
70.00Total new budget authority (gross)20,83324,39826,891
Change in obligated balances:
72.40Obligated balance, start of year622
73.10Total new obligations20,82224,39826,891
73.20Total outlays (gross)-20,826-24,398-26,891
74.40Obligated balance, end of year222
Outlays (gross), detail:
86.90Outlays from new discretionary authority2
86.97Outlays from new mandatory authority20,82124,39826,889
86.98Outlays from mandatory balances5
87.00Total outlays (gross)20,82624,39826,891
Net budget authority and outlays:
89.00Budget authority20,83324,39826,891
90.00Outlays20,82624,39826,891
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority20,83324,39826,891
Outlays20,82624,39826,891
Legislative proposal, not subject to PAYGO:
Budget Authority150
Outlays150
|
Total:
Budget Authority20,83324,39827,041
Outlays20,82624,39827,041
Object Classification(in millions of dollars)Identification code 28-0404-0-1-6512009 actual2010 est.2011 est.
Direct obligations:
25.2Other services152021
42.0Insurance claims and indemnities20,80724,37826,868
94.0Financial transfers2
99.0Direct obligations20,82224,39826,891
99.9Total new obligations20,82224,39826,891
Legislative proposal, not subject to PAYGO The Budget includes a proposal to restructure the Federal Wage Reporting process. This proposal will enhance tax administration, improve program integrity for a range of programs, and facilitate implementation of automatic workplace pensions.Program and Financing(in millions of dollars)Identification code 28-0404-2-1-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Quarterly Wage Reporting (payment to the LAE)150
10.00Total new obligations (object class 94.0)150
Budgetary resources available for obligation:
22.00New budget authority (gross)150
23.95Total new obligations-150
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
60.00Appropriation150
Change in obligated balances:
73.10Total new obligations150
73.20Total outlays (gross)-150
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority150
Net budget authority and outlays:
89.00Budget authority150
90.00Outlays150
Administrative Costs, The Medicare Improvements for Patients and Providers Act Public Law 110-275 requires SSA to provide Medicare Part D Low-Income Subsidy applicants with information about Medicare Savings Programs assistance, including information about how to contact the State health insurance assistance program. In addition, SSA will transmit Low-Income Subsidy application data to the States and provide Medicare Savings Programs training to employees currently taking Low-Income Subsidy applications.Program and Financing(in millions of dollars)Identification code 28-0415-0-1-5712009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity2920
10.00Total new obligations2920
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year20
22.00New budget authority (gross)49
23.90Total budgetary resources available for obligation4920
23.95Total new obligations-29-20
24.40Unobligated balance carried forward, end of year20
New budget authority (gross), detail:
Mandatory:
60.00Appropriation49
Change in obligated balances:
72.40Obligated balance, start of year18
73.10Total new obligations2920
73.20Total outlays (gross)-11-38
74.40Obligated balance, end of year18
Outlays (gross), detail:
86.97Outlays from new mandatory authority11
86.98Outlays from mandatory balances38
87.00Total outlays (gross)1138
Net budget authority and outlays:
89.00Budget authority49
90.00Outlays1138
Object Classification(in millions of dollars)Identification code 28-0415-0-1-5712009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent214
25.2Other services6
31.0Equipment2
94.0Financial transfers25
99.0Direct obligations2920
99.9Total new obligations2920
Employment SummaryIdentification code 28-0415-0-1-5712009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment14135
Administrative Expenses, Children's Health Insurance Program Public Law 111-3 provides States the option to verify a declaration of citizenship or nationality for the purposes of establishing eligibility for Medicaid or the Children's Health Insurance Program through a comparison of the information provided by the individual with information in SSA records.Program and Financing(in millions of dollars)Identification code 28-0416-0-1-5512009 actual2010 est.2011 est.
Obligations by program activity:
00.01CHIP14
10.00Total new obligations14
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year4
22.00New budget authority (gross)5
23.90Total budgetary resources available for obligation54
23.95Total new obligations-1-4
24.40Unobligated balance carried forward, end of year4
New budget authority (gross), detail:
Mandatory:
60.00Appropriation5
Change in obligated balances:
73.10Total new obligations14
73.20Total outlays (gross)-1-4
Outlays (gross), detail:
86.97Outlays from new mandatory authority1
86.98Outlays from mandatory balances4
87.00Total outlays (gross)14
Net budget authority and outlays:
89.00Budget authority5
90.00Outlays14
Object Classification(in millions of dollars)Identification code 28-0416-0-1-5512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4
11.5Other personnel compensation1
11.9Total personnel compensation14
99.9Total new obligations14
Employment SummaryIdentification code 28-0416-0-1-5512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment340
Supplemental Security Income Program supplemental security income programFor carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92-603, section 212 of Public Law 93-66, as amended, and section 405 of Public Law 95-216, including payment to the Social Security trust funds for administrative expenses incurred pursuant to section 201(g)(1) of the Social Security Act, $34,742,000,000 $40,513,000,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the current fiscal year and not obligated by the State during that year shall be returned to the Treasury.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 2011, $16,000,000,000 2012, $13,400,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2010.) 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 either aged, blind, or disabled. Program and Financing(in millions of dollars)Identification code 28-0406-0-1-6092009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program48,28551,07257,150
09.01State supplementation payments4,1613,7654,175
09.09Reimbursable program4,1613,7654,175
10.00Total new obligations52,44654,83761,325
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2,101897560
22.00New budget authority (gross)50,97954,50061,171
22.10Resources available from recoveries of prior year obligations263
23.90Total budgetary resources available for obligation53,34355,39761,731
23.95Total new obligations-52,446-54,837-61,325
24.40Unobligated balance carried forward, end of year897560406
New budget authority (gross), detail:
Discretionary:
40.00Appropriation3,2353,4843,811
Mandatory:
60.00Appropriation28,84031,81737,218
65.00Advance appropriation14,80015,40016,000
69.00Offsetting collections (cash)4,1043,7994,142
70.00Total new budget authority (gross)50,97954,50061,171
Change in obligated balances:
72.40Obligated balance, start of year2,2292,2062,319
73.10Total new obligations52,44654,83761,325
73.20Total outlays (gross)-52,205-54,724-61,198
73.40Adjustments in expired accounts (net)-1
73.45Recoveries of prior year obligations-263
74.40Obligated balance, end of year2,2062,3192,446
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,4583,0443,315
86.93Outlays from discretionary balances737403464
86.97Outlays from new mandatory authority47,00650,67757,054
86.98Outlays from mandatory balances2,004600365
87.00Total outlays (gross)52,20554,72461,198
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-4,104-3,799-4,142
Net budget authority and outlays:
89.00Budget authority46,87550,70157,029
90.00Outlays48,10150,92557,056
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority46,87550,70157,029
Outlays48,10150,92557,056
Legislative proposal, not subject to PAYGO:
Budget Authority-516
Outlays-516
|
Total:
Budget Authority46,87550,70156,513
Outlays48,10150,92556,540
Object Classification(in millions of dollars)Identification code 28-0406-0-1-6092009 actual2010 est.2011 est.
Direct obligations:
25.3Other purchases of goods and services from Government accounts3,2063,5133,841
25.3Other purchases of goods and services from Government accounts488286
41.0Federal benefits44,98747,42353,151
41.0Research445472
99.0Direct obligations48,28551,07257,150
99.0Reimbursable obligations4,1613,7654,175
99.9Total new obligations52,44654,83761,325
Legislative proposal, not subject to PAYGO Please see the narrative in the Limitation on Administrative Expenses account for a description of the program integrity proposal reflected here.Program and Financing(in millions of dollars)Identification code 28-0406-2-1-6092009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program-516
10.00Total new obligations (object class 41.0)-516
Budgetary resources available for obligation:
22.00New budget authority (gross)-516
23.95Total new obligations516
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
60.00Appropriation-516
Change in obligated balances:
73.10Total new obligations-516
73.20Total outlays (gross)516
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority-516
Net budget authority and outlays:
89.00Budget authority-516
90.00Outlays-516
Special Benefits for Certain World War II Veterans Public Law 106-169 established a benefit program for certain individuals who are at least 65 years old; were in the United States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible for SSI for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and meet other requirements for eligibility.Program and Financing(in millions of dollars)Identification code 28-0401-0-1-7012009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity9109
09.01State supplement payments433
10.00Total new obligations131312
Budgetary resources available for obligation:
22.00New budget authority (gross)131312
23.95Total new obligations-13-13-12
New budget authority (gross), detail:
Discretionary:
40.00Appropriation11
Mandatory:
60.00Appropriation998
69.00Offsetting collections (cash)433
70.00Total new budget authority (gross)131312
Change in obligated balances:
73.10Total new obligations131312
73.20Total outlays (gross)-13-13-12
Outlays (gross), detail:
86.90Outlays from new discretionary authority11
86.97Outlays from new mandatory authority131211
87.00Total outlays (gross)131312
Offsets:
Against gross budget authority and outlays:
88.40Offsetting collections (cash) from: Non-Federal sources-4-3-3
Net budget authority and outlays:
89.00Budget authority9109
90.00Outlays9109
Object Classification(in millions of dollars)Identification code 28-0401-0-1-7012009 actual2010 est.2011 est.
Direct obligations:
25.2Other services11
42.0Insurance claims and indemnities998
99.0Direct obligations9109
99.0Reimbursable obligations433
99.9Total new obligations131312
Office of the Inspector General office of inspector general(including transfer of funds)For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, $29,000,000 $30,000,000, together with not to exceed $73,682,000 $76,122,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund.In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the "Limitation on Administrative Expenses'', Social Security Administration, to be merged with this account, to be available for the time and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House of Representatives and the Senate. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2010.) The Office of the Inspector General provides agency-wide audit and investigative functions to help find and correct operational and administrative deficiencies that create conditions for existing or potential instances of fraud, waste, and mismanagement.Program and Financing(in millions of dollars)Identification code 28-0400-0-1-6002009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity98103106
00.02Economic Recovery - Audits and Oversight11
10.00Total new obligations99104106
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2
22.00New budget authority (gross)102102106
23.90Total budgetary resources available for obligation102104106
23.95Total new obligations-99-104-106
23.98Unobligated balance expiring or withdrawn-1
24.40Unobligated balance carried forward, end of year2
New budget authority (gross), detail:
Discretionary:
40.00Appropriation302930
Spending authority from offsetting collections:
58.00Offsetting collections (cash)637376
58.10Change in uncollected customer payments from Federal sources (unexpired)9
58.90Spending authority from offsetting collections (total discretionary)727376
70.00Total new budget authority (gross)102102106
Change in obligated balances:
72.40Obligated balance, start of year-2-1
73.10Total new obligations99104106
73.20Total outlays (gross)-100-103-106
73.40Adjustments in expired accounts (net)-2
74.00Change in uncollected customer payments from Federal sources (unexpired)-9
74.10Change in uncollected customer payments from Federal sources (expired)13
74.40Obligated balance, end of year-1
Outlays (gross), detail:
86.90Outlays from new discretionary authority909295
86.93Outlays from discretionary balances101111
87.00Total outlays (gross)100103106
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-71-73-76
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-9
88.96Portion of offsetting collections (cash) credited to expired accounts8
Net budget authority and outlays:
89.00Budget authority302930
90.00Outlays293030
Object Classification(in millions of dollars)Identification code 28-0400-0-1-6002009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent626869
12.1Civilian personnel benefits222323
21.0Travel and transportation of persons322
23.1Rental payments to GSA556
23.3Communications, utilities, and miscellaneous charges111
25.1Advisory and assistance services111
25.2Other services111
25.3Other purchases of goods and services from Government accounts111
25.4Operation and maintenance of facilities111
31.0Equipment211
99.9Total new obligations99104106
Employment SummaryIdentification code 28-0400-0-1-6002009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment576590590
Economic Recovery Payments Public Law 111-5 provides for eligible Social Security and Supplemental Security Income beneficiaries to receive a one-time economic recovery payment of $250.Program and Financing(in millions of dollars)Identification code 28-0418-0-1-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity13,07930045
10.00Total new obligations (object class 41.0)13,07930045
Budgetary resources available for obligation:
22.00New budget authority (gross)13,07930045
23.95Total new obligations-13,079-300-45
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Mandatory:
60.00Appropriation13,07930045
Change in obligated balances:
73.10Total new obligations13,07930045
73.20Total outlays (gross)-13,079-300-45
Outlays (gross), detail:
86.97Outlays from new mandatory authority13,07930045
Net budget authority and outlays:
89.00Budget authority13,07930045
90.00Outlays13,07930045
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority13,07930045
Outlays13,07930045
Legislative proposal, subject to PAYGO:
Budget Authority12,543549
Outlays12,543549
|
Total:
Budget Authority13,07912,843594
Outlays13,07912,843594
Legislative proposal, subject to PAYGO The President's Budget includes a proposal to provide eligible Social Security, Supplemental Security Income, Veterans Affairs, Railroad Retirement Board, and government pension beneficiaries to receive a second one-time economic recovery payment of $250.Program and Financing(in millions of dollars)Identification code 28-0418-4-1-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity12,543549
10.00Total new obligations (object class 41.0)12,543549
Budgetary resources available for obligation:
22.00New budget authority (gross)12,543549
23.95Total new obligations-12,543-549
New budget authority (gross), detail:
Mandatory:
60.00Appropriation12,543549
Change in obligated balances:
73.10Total new obligations12,543549
73.20Total outlays (gross)-12,543-549
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority12,543549
Net budget authority and outlays:
89.00Budget authority12,543549
90.00Outlays12,543549
Administrative Expenses, Recovery Act Public Law 111-5 provides additional funding for SSA to process growing disability and retirement workloads, replace the National Computer Center, and administer the $250 economic recovery payments for eligible Social Security and Supplemental Security Income beneficiaries.Program and Financing(in millions of dollars)Identification code 28-0417-0-1-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Workload Processing500
00.02NCC Replacement500
00.03Recovery Payment - Admin90
10.00Total new obligations (object class 94.0)1,090
Budgetary resources available for obligation:
22.00New budget authority (gross)1,090
23.95Total new obligations-1,090
24.40Unobligated balance carried forward, end of year
New budget authority (gross), detail:
Discretionary:
40.00Appropriation1,090
Change in obligated balances:
72.40Obligated balance, start of year925537
73.10Total new obligations1,090
73.20Total outlays (gross)-165-388-30
74.40Obligated balance, end of year925537507
Outlays (gross), detail:
86.90Outlays from new discretionary authority165
86.93Outlays from discretionary balances38830
87.00Total outlays (gross)16538830
Net budget authority and outlays:
89.00Budget authority1,090
90.00Outlays16538830
Economic Recovery Administrative Expenses The Social Security Administration (SSA) collects a fee from States for costs related to administering SSI State supplementary payments on behalf of States. A portion of these fees is used to fund some of SSA's administrative costs.Special and Trust Fund Receipts(in millions of dollars)Identification code 28-5419-0-2-6092009 actual2010 est.2011 est.
01.00Balance, start of year113439
01.99Balance, start of year113439
Receipts:
02.20State Supplemental Fees, SSI168165185
02.99Total receipts and collections168165185
04.00Total: Balances and collections179199224
Appropriations:
05.00State Supplemental Fees-145-160-185
05.99Total appropriations-145-160-185
07.99Balance, end of year343939
Program and Financing(in millions of dollars)Identification code 28-5419-0-2-6092009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity145160185
10.00Total new obligations (object class 25.3)145160185
Budgetary resources available for obligation:
22.00New budget authority (gross)145160185
23.95Total new obligations-145-160-185
New budget authority (gross), detail:
Discretionary:
40.20Appropriation (special fund)145160185
Change in obligated balances:
73.10Total new obligations145160185
73.20Total outlays (gross)-145-160-185
Outlays (gross), detail:
86.90Outlays from new discretionary authority145160185
Net budget authority and outlays:
89.00Budget authority145160185
90.00Outlays145160185
FOASI, Transfers from General Fund (FICA Taxes) Amounts included in baseline projection of current policy Legislative proposal, subject to PAYGO Federal Old-age and Survivors Insurance Trust Fund The Old-Age and Survivors Insurance (OASI) program provides monthly cash benefits to retired workers and their dependents, and to survivors of deceased workers. The President's Budget includes a proposal to establish a mandatory system for collecting data on pension income from non-covered State and local employment. The proposal would eliminate the current self-reporting burden on individuals and will improve payment accuracy.OASI Cash Outgo Detail(in millions of dollars)200920102011
Benefit Payments544,598573,594594,157
Payments to the Railroad Board3,6903,9323,963
Administrative Expenses2,6072,9773,180
Treasury Administrative Expenses766725731
Beneficiary Services355
Quinquennial Military Service Credits0090
Total Outgo551,664581,233602,126
Special and Trust Fund Receipts(in millions of dollars)Identification code 28-8006-0-7-6512009 actual2010 est.2011 est.
01.00Balance, start of year2,099,8382,241,1842,345,076
01.99Balance, start of year2,099,8382,241,1842,345,076
Receipts:
02.00FOASI, Transfers from General Fund (FICA Taxes)527,708512,922545,653
02.01FOASI, Transfers from General Fund (FICA Taxes) - legislative proposal subject to PAYGO44359
02.02FOASI, Transfers from General Fund (FICA Taxes)-198
02.03FOASI, Transfers from General Fund (SECA Taxes)33,50631,54831,990
02.04FOASI, Refunds-2,147-1,521-1,582
02.20FOASI, Non-Attorney Fees1
02.21FOASI, Attorney Fees111
02.22FOASI, Tax Refund Offset151515
02.40FOASI, Federal Employer Contributions (FICA Taxes)12,16112,76213,312
02.41FOASI, Interest Received by Trust Funds107,227108,529110,520
02.42FOASI, Federal Payments to the FOASI Trust Fund18,97722,52724,728
02.99Total receipts and collections697,448686,828724,798
04.00Total: Balances and collections2,797,2862,928,0123,069,874
Appropriations:
05.00Federal Old-age and Survivors Insurance Trust Fund-41
05.01Federal Old-age and Survivors Insurance Trust Fund-2,736-2,999-3,213
05.02Federal Old-age and Survivors Insurance Trust Fund-694,758-683,785-721,425
05.03Federal Old-age and Survivors Insurance Trust Fund141,431103,848120,867
05.99Total appropriations-556,104-582,936-603,771
06.10Federal Old-age and Survivors Insurance Trust Fund2
07.99Balance, end of year2,241,1842,345,0762,466,103
Program and Financing(in millions of dollars)Identification code 28-8006-0-7-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program556,106582,936603,771
10.00Total new obligations556,106582,936603,771
Budgetary resources available for obligation:
22.00New budget authority (gross)556,063582,936603,771
22.10Resources available from recoveries of prior year obligations4
23.33Adjustment for changes in allocation41
23.90Total budgetary resources available for obligation556,108582,936603,771
23.95Total new obligations-556,106-582,936-603,771
23.98Unobligated balance expiring or withdrawn-2
24.41Special and trust fund receipts returned to Schedule N2
New budget authority (gross), detail:
Discretionary:
40.26Appropriation (trust fund)2,7362,9993,213
Mandatory:
60.26Appropriation (trust fund)694,758683,785721,425
60.45Portion precluded from balances-141,431-103,848-120,867
62.50Appropriation (total mandatory)553,327579,937600,558
70.00Total new budget authority (gross)556,063582,936603,771
Change in obligated balances:
72.40Obligated balance, start of year50,58455,02256,725
73.10Total new obligations556,106582,936603,771
73.20Total outlays (gross)-551,664-581,233-602,126
73.45Recoveries of prior year obligations-4
74.40Obligated balance, end of year55,02256,72558,370
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,3202,6622,837
86.93Outlays from discretionary balances287315343
86.97Outlays from new mandatory authority549,042578,256598,946
86.98Outlays from mandatory balances15
87.00Total outlays (gross)551,664581,233602,126
Net budget authority and outlays:
89.00Budget authority556,063582,936603,771
90.00Outlays551,664581,233602,126
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value2,150,6512,296,3162,401,759
92.02Total investments, end of year: Federal securities: Par value2,296,3162,401,7592,524,271
Status of Funds(in millions of dollars)Identification code 28-8006-0-7-6512009 actual2010 est.2011 est.
Unexpended balance, start of year:
0100Balance, start of year2,150,4242,296,2082,401,803
0199Total balance, start of year2,150,4242,296,2082,401,803
Cash income during the year:
Current law:
Receipts:
1200FOASI, Transfers from General Fund (FICA Taxes)527,708512,922545,653
1203FOASI, Transfers from General Fund (SECA Taxes)33,50631,54831,990
1204FOASI, Refunds-2,147-1,521-1,582
Offsetting receipts (proprietary):
1220FOASI, Non-Attorney Fees1
1221FOASI, Attorney Fees111
1222FOASI, Tax Refund Offset151515
Offsetting receipts (intragovernmental):
1240FOASI, Federal Employer Contributions (FICA Taxes)12,16112,76213,312
1241FOASI, Interest Received by Trust Funds107,227108,529110,520
1242FOASI, Federal Payments to the FOASI Trust Fund18,97722,52724,728
1299Income under present law697,448686,784724,637
Proposed legislation:
Receipts:
2201FOASI, Transfers from General Fund (FICA Taxes)44359
2202FOASI, Transfers from General Fund (FICA Taxes)-198
2299Income under proposed legislation44161
3299Total cash income697,448686,828724,798
Cash outgo during year:
Current law:
4500Federal Old-age and Survivors Insurance Trust Fund-551,664-581,233-602,126
4599Outgo under current law (-)-551,664-581,233-602,126
6599Total cash outgo (-)-551,664-581,233-602,126
Unexpended balance, end of year:
8700Uninvested balance (net), end of year-10844203
8701Invested balance, end of year2,296,3162,401,7592,524,271
8701Invested balance, end of year1
8799Total balance, end of year2,296,2082,401,8032,524,475
Object Classification(in millions of dollars)Identification code 28-8006-0-7-6512009 actual2010 est.2011 est.
Direct obligations:
25.2Beneficiary Services (VR & Ticket)355
25.3Other purchases of goods and services from Government accounts (Treasury Admin)766725731
25.3Other purchases of goods and services from Government accounts (RRB)3,6903,9323,963
25.3Other purchases of goods and services from Government accounts (Quinquennial adjustment)90
42.0Retirement and survivors insurance benefits548,868575,275595,769
94.0Financial transfers (OIG)384041
94.0Financial transfers (LAE)2,7412,9593,172
99.0Direct obligations556,106582,936603,771
99.9Total new obligations556,106582,936603,771
Legislative proposal, not subject to PAYGO Legislative proposal, subject to PAYGO Program and Financing(in millions of dollars)Identification code 28-8006-4-7-6512009 actual2010 est.2011 est.
Net budget authority and outlays:
89.00Budget authority
90.00Outlays
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value
92.02Total investments, end of year: Federal securities: Par value1
Federal Disability Insurance Trust Fund 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)200920102011
Benefit Payments114,951123,575129,711
Payments to Railroad Board448499575
Administrative Expenses (Subject to Limitation)2,4392,7913.021
Administrative Expenses (Treasury)142135136
Beneficiary Services8991130
Demonstration Projects452625
Total Outgo118,114127,117133,598
Special and Trust Fund Receipts(in millions of dollars)Identification code 28-8007-0-7-6512009 actual2010 est.2011 est.
01.00Balance, start of year190,762180,774159,136
01.99Balance, start of year190,762180,774159,136
Receipts:
02.00FDI, Transfers from General Fund (FICA Taxes)89,61787,08592,655
02.01FDI, Transfers from General Fund (FICA Taxes) - legislative proposal subject to PAYGO861
02.02FDI, Transfers from General Fund (FICA Taxes)-33
02.03FDI, Transfers from General Fund (SECA Taxes)5,6905,3555,432
02.04FDI, Refunds-365-258-269
02.20Attorney Fees, Federal Disability Insurance Trust Fund262728
02.21FDI, Tax Refund Offset454444
02.40FDI, Federal Employer Contributions (FICA Taxes)2,0652,1682,261
02.41FDI, Payments for Pre-1957 Military Service (quinquennial Adjustment)1
02.42FDI, Interest Received by Trust Funds10,7279,8758,560
02.43FDI, Federal Payments to the FDI Trust Fund1,8471,8682,157
02.99Total receipts and collections109,652106,172110,897
04.00Total: Balances and collections300,414286,946270,033
Appropriations:
05.00Federal Disability Insurance Trust Fund3
05.01Federal Disability Insurance Trust Fund-2,559-2,812-3,053
05.02Federal Disability Insurance Trust Fund-107,137-103,351-107,817
05.03Federal Disability Insurance Trust Fund-9,951-21,647-23,207
05.04Federal Disability Insurance Trust Fund - legislative proposal not subject to PAYGO27
05.99Total appropriations-119,644-127,810-134,050
06.10Federal Disability Insurance Trust Fund4
07.99Balance, end of year180,774159,136135,983
Program and Financing(in millions of dollars)Identification code 28-8007-0-7-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity119,648127,810134,077
10.00Total new obligations119,648127,810134,077
Budgetary resources available for obligation:
22.00New budget authority (gross)119,647127,810134,077
22.10Resources available from recoveries of prior year obligations9
23.33Adjustment for changes in allocation-3
23.90Total budgetary resources available for obligation119,653127,810134,077
23.95Total new obligations-119,648-127,810-134,077
23.98Unobligated balance expiring or withdrawn-4
24.41Special and trust fund receipts returned to Schedule N4
New budget authority (gross), detail:
Discretionary:
40.26Appropriation (trust fund)2,5592,8123,053
Mandatory:
60.26Appropriation (trust fund)107,137103,351107,817
60.28Appropriation (previously unavailable)9,95121,64723,207
62.50Appropriation (total mandatory)117,088124,998131,024
70.00Total new budget authority (gross)119,647127,810134,077
Change in obligated balances:
72.40Obligated balance, start of year25,26326,78827,481
73.10Total new obligations119,648127,810134,077
73.20Total outlays (gross)-118,114-127,117-133,625
73.45Recoveries of prior year obligations-9
74.40Obligated balance, end of year26,78827,48127,933
Outlays (gross), detail:
86.90Outlays from new discretionary authority2,1522,4942,694
86.93Outlays from discretionary balances287297327
86.97Outlays from new mandatory authority115,625124,326130,604
86.98Outlays from mandatory balances50
87.00Total outlays (gross)118,114127,117133,625
Net budget authority and outlays:
89.00Budget authority119,647127,810134,077
90.00Outlays118,114127,117133,625
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value216,487207,932186,605
92.02Total investments end of year: Federal securities: Par value207,932186,605163,850
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority119,647127,810134,077
Outlays118,114127,117133,625
Legislative proposal, not subject to PAYGO:
Budget Authority-27
Outlays-27
|
Total:
Budget Authority119,647127,810134,050
Outlays118,114127,117133,598
Status of Funds(in millions of dollars)Identification code 28-8007-0-7-6512009 actual2010 est.2011 est.
Unexpended balance, start of year:
0100Balance, start of year216,025207,563186,618
0199Total balance, start of year216,025207,563186,618
Cash income during the year:
Current law:
Receipts:
1200FDI, Transfers from General Fund (FICA Taxes)89,61787,08592,655
1203FDI, Transfers from General Fund (SECA Taxes)5,6905,3555,432
1204FDI, Refunds-365-258-269
Offsetting receipts (proprietary):
1220Attorney Fees, Federal Disability Insurance Trust Fund262728
1221FDI, Tax Refund Offset454444
Offsetting receipts (intragovernmental):
1240FDI, Federal Employer Contributions (FICA Taxes)2,0652,1682,261
1241FDI, Payments for Pre-1957 Military Service (quinquennial Adjustment)1
1242FDI, Interest Received by Trust Funds10,7279,8758,560
1243FDI, Federal Payments to the FDI Trust Fund1,8471,8682,157
1299Income under present law109,652106,164110,869
Proposed legislation:
Receipts:
2201FDI, Transfers from General Fund (FICA Taxes)861
2202FDI, Transfers from General Fund (FICA Taxes)-33
2299Income under proposed legislation828
3299Total cash income109,652106,172110,897
Cash outgo during year:
Current law:
4500Federal Disability Insurance Trust Fund-118,114-127,117-133,625
4599Outgo under current law (-)-118,114-127,117-133,625
Proposed legislation:
5500Federal Disability Insurance Trust Fund27
5599Outgo under proposed legislation (-)27
6599Total cash outgo (-)-118,114-127,117-133,598
Unexpended balance, end of year:
8700Uninvested balance (net), end of year-3691340
8701Federal Disability Insurance Trust Fund207,932186,605163,850
8701Federal Disability Insurance Trust Fund27
8799Total balance, end of year207,563186,618163,917
Object Classification(in millions of dollars)Identification code 28-8007-0-7-6512009 actual2010 est.2011 est.
Direct obligations:
25.2Beneficiary Services (VR & Tickets)7891130
25.3Other purchases of goods and services from Government accounts (Treasury Admin)142135136
25.3Other purchases of goods and services from Government accounts (RRB)448499575
25.5Research and development contracts242821
42.0Disability insurance benefits116,395124,245130,162
94.0Financial transfers (OIG)333435
94.0Financial transfers (LAE)2,5282,7783,018
99.0Direct obligations119,648127,810134,077
99.9Total new obligations119,648127,810134,077
Legislative proposal, not subject to PAYGO The President's Budget includes a legislative proposal to establish a mandatory system for collecting data on pension income from non-covered State and local employment. The proposal would eliminate the current self-reporting burden on individuals and will improve payment accuracy. Please see the narrative in the Limitation on Administrative Expenses account for a description of the program integrity proposal reflected here.Program and Financing(in millions of dollars)Identification code 28-8007-2-7-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01Direct program activity-27
10.00Total new obligations (object class 42.0)-27
Budgetary resources available for obligation:
22.00New budget authority (gross)-27
23.95Total new obligations27
New budget authority (gross), detail:
Mandatory:
60.28Appropriation (previously unavailable)-27
Change in obligated balances:
73.10Total new obligations-27
73.20Total outlays (gross)27
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority-27
Net budget authority and outlays:
89.00Budget authority-27
90.00Outlays-27
Memorandum (non-add) entries:
92.01Total investments, start of year: Federal securities: Par value
92.02Total investments end of year: Federal securities: Par value27
Legislative proposal, subject to PAYGO Limitation on Administrative Expenses limitation on administrative expensesFor necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $45,000 $20,000 for official reception and representation expenses, not more than $10,800,500,000 $11,678,000,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred to therein: Provided, That not less than $2,300,000 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 2010 2011 not needed for fiscal year 2010 2011 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 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, not less than $273,000,000 $283,000,000 shall be available for the cost associated with conducting continuing disability reviews under titles II and XVI of the Social Security Act and for the cost associated with conducting redeterminations of eligibility under title XVI of the Social Security Act.In addition to the amounts made available above, and subject to the same terms and conditions, $485,000,000 $513,000,000, for additional continuing disability reviews and redeterminations of eligibility, of which, upon a determination by the Office of the Chief Actuary that such initiative would be at least as cost effective as redeterminations of eligibility, up to $34,000,000 $10,000,000 shall be available for one or more initiatives to improve to complete implementation of asset verification initiatives: Provided, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and expenditure of these additional amounts, similar to the reports that were required by section 103(d)(2) of Public Law 104-121 for fiscal years 1996 through 2002.In addition, $160,000,000 $185,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d) of the Social Security Act or section 212(b)(3) of Public Law 93-66, which shall remain available until expended. To the extent that the amounts collected pursuant to such sections in fiscal year 2010 2011 exceed $160,000,000 $185,000,000, the amounts shall be available in fiscal year 2011 2012 only to the extent provided in advance in appropriations Acts.In addition, up to $1,000,000 $500,000 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, 2010.) The Limitation on Administrative Expenses (LAE) account provides resources for the SSA to administer the OASI and DI programs, the SSI program, the Special Benefits for Certain World War II Veterans program, and certain health insurance (including prescription drug) functions for the aged and disabled. The request for additional funding for continuing disability reviews builds on SSA's success in reducing program costs by ensuring that only individuals still too disabled to work continue to receive benefits. Continuing disability reviews are a proven investment, yielding better than $10 in lifetime program savings for every $1 spent. The additional funding requested also provides resources for redeterminations of eligibility processed under title XVI of the Social Security Act. Redeterminations are also a proven investment, by ensuring that SSI recipients are receiving the correct benefit amount based on non-medical factors of eligibility. Recent estimates indicate that redeterminations provide a return on investment of better than $8 in program savings over ten years for each $1 spent, including savings accruing to Medicaid. The language for the additional funding permits that up to $10 million may be spent to complete implementation of the Access to Financial Institutions initiative, which helps SSA to identify individuals who have financial accounts exceeding the Supplemental Security Income resource limits.Full funding of these enforcement investments is important. The Administration proposes to fund them as contingent appropriations. To ensure full funding of continuing disability reviews and redeterminations, the Administration proposes to employ a budget enforcement mechanism that allows for an adjustment by the Budget Committees to the section 302(a) allocation to the Appropriations Committees found in the concurrent resolution on the budget. To ensure full funding of the cost increases, this adjustment would be permissible only if the base level for continuing disability reviews and redeterminations was funded at $283 million and the use of the funds was clearly restricted to the specified purpose. The maximum allowable adjustment to the 302(a) allocation would be $513 million for 2011. See additional discussion in the Budget Reform Proposals chapter in the Analytical Perspectives volume. Program and Financing(in millions of dollars)Identification code 28-8704-0-7-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01LAE direct program10,53511,66012,584
00.02Workload Processing147353
00.03NCC Replacement11030
00.04Recovery Payments - Admin385
09.01Reimbursable program588185
09.02Low Income Subsidy718
09.09Reimbursable program - subtotal line659985
10.00Total new obligations10,78612,12712,699
Budgetary resources available for obligation:
21.40Unobligated balance carried forward, start of year2431,137556
22.00New budget authority (gross)11,63111,54612,464
22.10Resources available from recoveries of prior year obligations & prior year transfers23
22.30Expired unobligated balance transfer to unexpired account170
23.90Total budgetary resources available for obligation12,06712,68313,020
23.95Total new obligations-10,786-12,127-12,699
23.98Unobligated balance expiring or withdrawn-144
24.40Unobligated balance carried forward, end of year1,137556321
24.51Expired unobligated balance carried forward, start of year (special and trust funds)452
24.52Expired unobligated balance carried forward, end of year (special and trust funds)318
New budget authority (gross), detail:
Discretionary:
Spending authority from offsetting collections:
58.00Offsetting collections (cash)9,04211,75712,279
58.10Change in uncollected customer payments from Federal sources (unexpired)2,501-310100
58.90Spending authority from offsetting collections (total discretionary)11,54311,44712,379
Mandatory:
69.00Offsetting collections (Reimbursable)639985
69.10Change in uncollected customer payments from Federal sources (unexpired)25
69.90Spending authority from offsetting collections (total mandatory)889985
70.00Total new budget authority (gross)11,63111,54612,464
Change in obligated balances:
72.40Obligated balance, start of year-646-1,576
73.10Total new obligations10,78612,12712,699
73.20Total outlays (gross)-10,421-11,856-12,364
73.40Adjustments in expired accounts (net)-41
73.45Resources available from recoveries of prior year obligations & prior year transfers-23
74.00Change in uncollected customer payments from Federal sources (unexpired accounts)-2,526310-100
74.10Change in uncollected customer payments from Federal sources (expired accounts)1,295995
74.40Obligated balance, end of year-1,576235
Outlays (gross), detail:
86.90Outlays from new discretionary authority8,84810,15810,925
86.93Outlays from discretionary balances1,5081,5991,354
86.97Outlays from new mandatory authority659985
87.00Total outlays (gross)10,42111,85612,364
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Offsetting Collections, Federal-10,396-11,856-12,364
Against gross budget authority only:
88.95Change in uncollected customer payments from Federal sources (unexpired)-2,526310-100
88.96Portion of offsetting collections (cash) credited to expired accounts1,291
Net budget authority and outlays:
89.00Budget authority
90.00Outlays25
Summary of Budget Authority and Outlays(in millions of dollars)2009 actual2010 est.2011 est.
Enacted/requested:
Budget Authority
Outlays25
Legislative proposal, not subject to PAYGO:
Budget Authority
Outlays-130
|
Total:
Budget Authority
Outlays25-130
Object Classification(in millions of dollars)Identification code 28-8704-0-7-6512009 actual2010 est.2011 est.
Direct obligations:
Personnel compensation:
11.1Full-time permanent4,3594,8404,948
11.3Other than full-time permanent9199112
11.5Other personnel compensation256293270
11.8Special personal services payments432
11.9Total personnel compensation4,7105,2355,332
12.1Civilian personnel benefits1,2121,3831,493
13.0Benefits for former personnel255
21.0Travel and transportation of persons647777
22.0Transportation of things788
23.1Rental payments to GSA620663712
23.2Rental payments to others222
23.3Communications, utilities, and miscellaneous charges403409418
24.0Printing and reproduction394646
25.1Advisory and assistance services677880
25.2Other services2,1552,5612,877
25.3Other purchases of goods and services from Government accounts98123122
25.4Operation and maintenance of facilities328450456
25.5Research and development contracts111
25.7Operation and maintenance of equipment434406392
26.0Supplies and materials465555
31.0Equipment410374362
32.0Land and structures6886110
41.0Grants, subsidies, and contributions344141
42.0Insurance claims and indemnities212525
99.0Direct obligations10,72112,02812,614
99.0Reimbursable obligations659985
99.9Total new obligations10,78612,12712,699
Employment SummaryIdentification code 28-8704-0-7-6512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment63,13566,42267,303
Reimbursable:
2001Civilian full-time equivalent employment322435300
Legislative proposal, not subject to PAYGO Please see the narrative in the Payments to Social Security Trust Funds account for a description of the quarterly wage reporting proposal reflected here. Program and Financing(in millions of dollars)Identification code 28-8704-2-7-6512009 actual2010 est.2011 est.
Obligations by program activity:
00.01LAE direct program20
10.00Total new obligations20
Budgetary resources available for obligation:
22.00New budget authority (gross)150
23.95Total new obligations-20
24.40Unobligated balance carried forward, end of year130
New budget authority (gross), detail:
Mandatory:
69.00Offsetting collections (cash)150
Change in obligated balances:
73.10Total new obligations20
73.20Total outlays (gross)-20
74.40Obligated balance, end of year
Outlays (gross), detail:
86.97Outlays from new mandatory authority20
Offsets:
Against gross budget authority and outlays:
88.00Offsetting collections (cash) from: Federal sources-150
Net budget authority and outlays:
89.00Budget authority
90.00Outlays-130
Object Classification(in millions of dollars)Identification code 28-8704-2-7-6512009 actual2010 est.2011 est.
Direct obligations:
11.1Personnel compensation: Full-time permanent16
12.1Civilian personnel benefits4
99.9Total new obligations20
Employment SummaryIdentification code 28-8704-2-7-6512009 actual2010 est.2011 est.
Direct:
1001Civilian full-time equivalent employment170
GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars)2009 actual2010 est.2011 est.
Offsetting receipts from the public:
28-241700SSI, Attorney Fees: Enacted/requested63
75-241800Receipts from SSI Administrative Fee: Enacted/requested154147165
75-309600Recovery of Beneficiary Overpayments from SSI Program: Enacted/requested3,3813,3733,146
General Fund Offsetting receipts from the public3,5413,5233,311
Commissioner's BudgetAs directed by Section 104 of Public Law 103-296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress without revision, together with the President's request for SSA. The Commissioner's budget includes $13,252 million for total administrative discretionary resources in 2011. This represents $13,143 million for SSA administrative expenses and $109 million for the Office of the Inspector General.