SOCIAL SECURITY ADMINISTRATION

Federal Funds

Payment to Limitation on Administrative Expenses

Program and Financing (in millions of dollars)


Identification code 028–0419–0–1–651 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 38



0900 Total new obligations, unexpired accounts (object class 25.3) 38

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1100 Appropriation 38
1930 Total budgetary resources available 38

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 42 26
3010 New obligations, unexpired accounts 38
3020 Outlays (gross) –54 –26



3050 Unpaid obligations, end of year 26
Memorandum (non-add) entries:
3100 Obligated balance, start of year 42 26
3200 Obligated balance, end of year 26

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 38
Outlays, gross:
4010 Outlays from new discretionary authority 18
4011 Outlays from discretionary balances 36 26



4020 Outlays, gross (total) 54 26
4180 Budget authority, net (total) 38
4190 Outlays, net (total) 54 26

Payments to Social Security Trust Funds

For payment to the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund, as provided under sections 201(m) and 1131(b)(2) of the Social Security Act, $11,000,000.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 028–0404–0–1–651 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Taxation of benefits 34,806 48,518 50,950
0002 Other 4 11 11
0003 Payroll Tax holiday 2



0900 Total new obligations, unexpired accounts 34,812 48,529 50,961

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 13 13 13
Budget authority:
Appropriations, mandatory:
1200 Appropriation 34,819 48,529 50,961
1930 Total budgetary resources available 34,832 48,542 50,974
Memorandum (non-add) entries:
1940 Unobligated balance expiring –7
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
3010 New obligations, unexpired accounts 34,812 48,529 50,961
3020 Outlays (gross) –34,812 –48,529 –50,961
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 1
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 1
3200 Obligated balance, end of year 1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 34,819 48,529 50,961
Outlays, gross:
4100 Outlays from new mandatory authority 34,811 48,529 50,961
4101 Outlays from mandatory balances 1



4110 Outlays, gross (total) 34,812 48,529 50,961
4180 Budget authority, net (total) 34,819 48,529 50,961
4190 Outlays, net (total) 34,812 48,529 50,961

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

Object Classification (in millions of dollars)


Identification code 028–0404–0–1–651 2021 actual 2022 est. 2023 est.

Direct obligations:
25.2 Other services from non-Federal sources 4 11 11
94.0 Financial transfers 34,806 48,518 50,950
94.0 Financial transfers 2



99.9 Total new obligations, unexpired accounts 34,812 48,529 50,961

Administrative Costs, The Medicare Improvements for Patients and Providers Act

Program and Financing (in millions of dollars)


Identification code 028–0415–0–1–571 2021 actual 2022 est. 2023 est.

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 15 15 15
1930 Total budgetary resources available 15 15 15
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 15 15 15

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 12 12 6
3020 Outlays (gross) –6 –6



3050 Unpaid obligations, end of year 12 6
Memorandum (non-add) entries:
3100 Obligated balance, start of year 12 12 6
3200 Obligated balance, end of year 12 6

Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 6 6
4180 Budget authority, net (total)
4190 Outlays, net (total) 6 6

Public Law 110–275 requires the Social Security Administration to transmit identity and financial data used to determine eligibility and the amount of Extra Help (also known as low-income subsidy) from the application process to the Medicaid State agency to initiate an application for the Medicare Savings Program. As of 2011, new funding for this program comes from a reimbursable agreement with the Centers for Medicare and Medicaid Services and this funding is reflected within the Limitation on Administrative Expenses account.

Administrative Expenses, Children's Health Insurance Program

Program and Financing (in millions of dollars)


Identification code 028–0416–0–1–551 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Administrative Expenses, Children's Health Insurance Program (Direct) 1 1



0100 Direct program activities, subtotal 1 1



0900 Total new obligations, unexpired accounts (object class 11.1) 1 1

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 2 2 1
1930 Total budgetary resources available 2 2 1
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 2 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1 1
3020 Outlays (gross) –1 –1

Budget authority and outlays, net:
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 1 1
4180 Budget authority, net (total)
4190 Outlays, net (total) 1 1

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

Employment Summary


Identification code 028–0416–0–1–551 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 10 10

SUPPLEMENTAL SECURITY INCOME PROGRAM

For carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92–603, section 212 of Public Law 93–66, as amended, and section 405 of Public Law 95–216, including payment to the Social Security trust funds for administrative expenses incurred pursuant to section 201(g)(1) of the Social Security Act, $48,828,722,000, 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, 2025.

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 2024, $15,800,000,000, to remain available until expended.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 028–0406–0–1–609 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Supplemental Security Income Program (Direct) 58,956 64,791 62,977
0002 Program Integrity 1,289 1,110 1,504



0799 Total direct obligations 60,245 65,901 64,481
0801 State supplementation payments 2,441 3,155 3,145



0809 Reimbursable program activities, subtotal 2,441 3,155 3,145



0900 Total new obligations, unexpired accounts 62,686 69,056 67,626

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 5,037 4,851 2,390
1001 Discretionary unobligated balance brought fwd, Oct 1 2,279
1021 Recoveries of prior year unpaid obligations 11



1070 Unobligated balance (total) 5,048 4,851 2,390
Budget authority:
Appropriations, discretionary:
1100 Appropriation 4,373 4,470 5,073
Appropriations, mandatory:
1200 Appropriation 35,786 39,328 43,774
Advance appropriations, mandatory:
1270 Advance appropriation 19,900 19,600 15,600
Spending authority from offsetting collections, mandatory:
1800 Collected 2,430 3,197 3,144
1900 Budget authority (total) 62,489 66,595 67,591
1930 Total budgetary resources available 67,537 71,446 69,981
Memorandum (non-add) entries:
1941 Unexpired unobligated balance, end of year 4,851 2,390 2,355

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 2,984 3,072 2,992
3010 New obligations, unexpired accounts 62,686 69,056 67,626
3020 Outlays (gross) –62,584 –69,136 –67,529
3040 Recoveries of prior year unpaid obligations, unexpired –11
3041 Recoveries of prior year unpaid obligations, expired –3



3050 Unpaid obligations, end of year 3,072 2,992 3,089
Memorandum (non-add) entries:
3100 Obligated balance, start of year 2,984 3,072 2,992
3200 Obligated balance, end of year 3,072 2,992 3,089

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 4,373 4,470 5,073
Outlays, gross:
4010 Outlays from new discretionary authority 1,473 3,556 4,026
4011 Outlays from discretionary balances 3,025 1,094 984



4020 Outlays, gross (total) 4,498 4,650 5,010
Mandatory:
4090 Budget authority, gross 58,116 62,125 62,518
Outlays, gross:
4100 Outlays from new mandatory authority 55,320 61,863 62,275
4101 Outlays from mandatory balances 2,766 2,623 244



4110 Outlays, gross (total) 58,086 64,486 62,519
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –2,430 –3,197 –3,144
4180 Budget authority, net (total) 60,059 63,398 64,447
4190 Outlays, net (total) 60,154 65,939 64,385

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


2021 actual 2022 est. 2023 est.

Enacted/requested:
Budget Authority 60,059 63,398 64,447
Outlays 60,154 65,939 64,385
Legislative proposal, not subject to PAYGO:
Budget Authority –19
Outlays –19
Legislative proposal, subject to PAYGO:
Budget Authority 16
Outlays 16
Total:
Budget Authority 60,059 63,398 64,444
Outlays 60,154 65,939 64,382

Title XVI of the Social Security Act established a Supplemental Security Income (SSI) program to provide monthly cash benefits as a federally guaranteed minimum income for low-income individuals who are aged, blind, or disabled. A portion of these funds may be used to fund research and demonstration projects.

Object Classification (in millions of dollars)


Identification code 028–0406–0–1–609 2021 actual 2022 est. 2023 est.

Direct obligations:
25.3 Administrative Expenses 3,033 3,369 3,542
25.3 Beneficiary Services 103 118 124
25.3 Program Integrity (Base) 225 198 239
25.3 Program Integrity (Cap) 1,064 912 1,265
41.0 Federal benefits 55,717 61,206 59,225
41.0 Research 103 98 86



99.0 Direct obligations 60,245 65,901 64,481
99.0 Reimbursable obligations 2,441 3,155 3,145



99.9 Total new obligations, unexpired accounts 62,686 69,056 67,626

Supplemental Security Income Program

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 028–0406–2–1–609 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Supplemental Security Income Program (Direct) –19



0799 Total direct obligations –19



0900 Total new obligations, unexpired accounts (object class 41.0) –19

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation –19
1900 Budget authority (total) –19
1930 Total budgetary resources available –19

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts –19
3020 Outlays (gross) 19

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross –19
Outlays, gross:
4100 Outlays from new mandatory authority –19
4180 Budget authority, net (total) –19
4190 Outlays, net (total) –19

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.

Supplemental Security Income Program

(Legislative proposal, subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 028–0406–4–1–609 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Direct program activity 16



0900 Total new obligations, unexpired accounts (object class 41.0) 16

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 16
1930 Total budgetary resources available 16

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 16
3020 Outlays (gross) –16

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 16
Outlays, gross:
4100 Outlays from new mandatory authority 16
4180 Budget authority, net (total) 16
4190 Outlays, net (total) 16

Special Benefits for Certain World War II Veterans

Special and Trust Fund Receipts (in millions of dollars)


Identification code 028–0401–0–1–701 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 3 3 3



2000 Total: Balances and receipts 3 3 3



5099 Balance, end of year 3 3 3

Program and Financing (in millions of dollars)


Identification code 028–0401–0–1–701 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Special Benefits for Certain World War II Veterans (Direct) 1



0900 Total new obligations, unexpired accounts (object class 42.0) 1

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1200 Appropriation 1
1900 Budget authority (total) 1
1930 Total budgetary resources available 1

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 1
3020 Outlays (gross) –1

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross 1
Outlays, gross:
4100 Outlays from new mandatory authority 1
4180 Budget authority, net (total) 1
4190 Outlays, net (total) 1

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

OFFICE OF INSPECTOR GENERAL

(INCLUDING TRANSFER OF FUNDS)

For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, $33,000,000, together with not to exceed $84,500,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund: 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.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 028–0400–0–1–600 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Office of Inspector General (Direct) 116 117 132

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 1 1 1
Budget authority:
Appropriations, discretionary:
1100 Appropriation 30 30 33
Spending authority from offsetting collections, discretionary:
1700 Collected 77 76 85
1700 Collected 11 15
1701 Change in uncollected payments, Federal sources 10



1750 Spending auth from offsetting collections, disc (total) 87 87 100
1900 Budget authority (total) 117 117 133
1930 Total budgetary resources available 118 118 134
Memorandum (non-add) entries:
1940 Unobligated balance expiring –1
1941 Unexpired unobligated balance, end of year 1 1 2

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 16 15 14
3010 New obligations, unexpired accounts 116 117 132
3020 Outlays (gross) –116 –118 –135
3041 Recoveries of prior year unpaid obligations, expired –1



3050 Unpaid obligations, end of year 15 14 11
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –15 –18 –18
3070 Change in uncollected pymts, Fed sources, unexpired –10
3071 Change in uncollected pymts, Fed sources, expired 7



3090 Uncollected pymts, Fed sources, end of year –18 –18 –18
Memorandum (non-add) entries:
3100 Obligated balance, start of year 1 –3 –4
3200 Obligated balance, end of year –3 –4 –7

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 117 117 133
Outlays, gross:
4010 Outlays from new discretionary authority 103 106 121
4011 Outlays from discretionary balances 13 12 14



4020 Outlays, gross (total) 116 118 135
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources –83 –87 –100
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –10
4052 Offsetting collections credited to expired accounts 6



4060 Additional offsets against budget authority only (total) –4



4070 Budget authority, net (discretionary) 30 30 33
4080 Outlays, net (discretionary) 33 31 35
4180 Budget authority, net (total) 30 30 33
4190 Outlays, net (total) 33 31 35

The Office of Inspector General conducts independent audits, evaluations, and investigations to identify and prevent fraud, waste, abuse, and mismanagement of Social Security Administration programs and operations.

Object Classification (in millions of dollars)


Identification code 028–0400–0–1–600 2021 actual 2022 est. 2023 est.

Direct obligations:
11.1 Personnel compensation: Full-time permanent 70 72 80
12.1 Civilian personnel benefits 32 32 36
21.0 Travel and transportation of persons 1 2 3
23.1 Rental payments to GSA 4 4 4
23.3 Communications, utilities, and miscellaneous charges 1 1 1
25.1 Guard Services 1
25.2 Other services from non-Federal sources 1 1 1
25.3 Other goods and services from Federal sources 1 1 1
25.4 Operation and maintenance of facilities 2
25.6 Training 1
25.7 Operation and maintenance of equipment 1
31.0 Equipment 6 2 3



99.0 Direct obligations 116 117 132



99.9 Total new obligations, unexpired accounts 116 117 132

Employment Summary


Identification code 028–0400–0–1–600 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 508 487 532

Administrative Expenses, Recovery Act

Program and Financing (in millions of dollars)


Identification code 028–0417–0–1–651 2021 actual 2022 est. 2023 est.

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3
3020 Outlays (gross) –3
Memorandum (non-add) entries:
3100 Obligated balance, start of year 3

Budget authority and outlays, net:
Discretionary:
Outlays, gross:
4011 Outlays from discretionary balances 3
4180 Budget authority, net (total)
4190 Outlays, net (total) 3

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

State Supplemental Fees

Special and Trust Fund Receipts (in millions of dollars)


Identification code 028–5419–0–2–609 2021 actual 2022 est. 2023 est.

0100 Balance, start of year
Receipts:
Current law:
1130 State Supplemental Fees, SSI 126 135 140



2000 Total: Balances and receipts 126 135 140
Appropriations:
Current law:
2101 State Supplemental Fees –126 –135 –140



5099 Balance, end of year

Program and Financing (in millions of dollars)


Identification code 028–5419–0–2–609 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 State Supplemental Fees (Direct) 126 135 140



0900 Total new obligations, unexpired accounts (object class 25.3) 126 135 140

Budgetary resources:
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 126 135 140
1930 Total budgetary resources available 126 135 140

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts 126 135 140
3020 Outlays (gross) –126 –135 –140

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 126 135 140
Outlays, gross:
4010 Outlays from new discretionary authority 126 135 140
4180 Budget authority, net (total) 126 135 140
4190 Outlays, net (total) 126 135 140

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

Trust Funds

Federal Old-age and Survivors Insurance Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 028–8006–0–7–651 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 2,721,068 2,662,160 2,602,093
Receipts:
Current law:
1110 FOASI, Transfers from General Fund (FICA Taxes) 770,275 851,457 896,727
1110 FOASI, Transfers from General Fund (SECA Taxes) 43,759 47,675 48,616
1110 FOASI, Refunds –3,957 –4,474
1130 FOASI, Non-Attorney Fees 1 1
1130 FOASI, Attorney Fees 1 1 1
1130 FOASI, Tax Refund Offset 7 7 7
1140 FOASI, Federal Employer Contributions (FICA Taxes) 17,002 17,731 18,364
1140 FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312) 2
1140 FOASI, Interest Received by Trust Funds 70,535 64,745 59,358
1140 FOASI, Federal Payments to the FOASI Trust Fund 34,328 46,988 49,373



1199 Total current law receipts 935,909 1,024,648 1,067,973
Proposed:
1210 FOASI, Transfers from General Fund (FICA Taxes) 3



1999 Total receipts 935,909 1,024,648 1,067,976



2000 Total: Balances and receipts 3,656,977 3,686,808 3,670,069
Appropriations:
Current law:
2101 Federal Old-age and Survivors Insurance Trust Fund –3,339 –3,178 –3,592
2101 Federal Old-age and Survivors Insurance Trust Fund –932,576 –1,021,409 –1,064,345
2103 Federal Old-age and Survivors Insurance Trust Fund –58,972 –60,128 –108,259



2199 Total current law appropriations –994,887 –1,084,715 –1,176,196



2999 Total appropriations –994,887 –1,084,715 –1,176,196
Special and trust fund receipts returned:
3010 Federal Old-age and Survivors Insurance Trust Fund 7
3098 Federal Old-age and Survivors Insurance Trust Fund 61
5098 Reconciliation adjustment 2



5099 Balance, end of year 2,662,160 2,602,093 2,493,873

Program and Financing (in millions of dollars)


Identification code 028–8006–0–7–651 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Federal Old-age and Survivors Insurance Trust Fund (Direct) 994,976 1,084,776 1,176,232

Budgetary resources:
Unobligated balance:
1012 Unobligated balance transfers between expired and unexpired accounts 61 36
1021 Recoveries of prior year unpaid obligations 69
1026 Adjustment for change in allocation of trust fund limitation or foreign exchange valuation –61
1030 Other balances withdrawn to special or trust funds –7
1033 Recoveries of prior year paid obligations 88



1070 Unobligated balance (total) 89 61 36
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 3,339 3,178 3,592
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 932,576 1,021,409 1,064,345
1203 Appropriation (previously unavailable)(special or trust) 58,972 60,128 108,259



1260 Appropriations, mandatory (total) 991,548 1,081,537 1,172,604
1900 Budget authority (total) 994,887 1,084,715 1,176,196
1930 Total budgetary resources available 994,976 1,084,776 1,176,232
Memorandum (non-add) entries:
Special and non-revolving trust funds:
1950 Other balances withdrawn and returned to unappropriated receipts 7

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 90,043 93,571 101,694
3010 New obligations, unexpired accounts 994,976 1,084,776 1,176,232
3020 Outlays (gross) –991,379 –1,076,653 –1,168,526
3040 Recoveries of prior year unpaid obligations, unexpired –69



3050 Unpaid obligations, end of year 93,571 101,694 109,400
Memorandum (non-add) entries:
3100 Obligated balance, start of year 90,043 93,571 101,694
3200 Obligated balance, end of year 93,571 101,694 109,400

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 3,339 3,178 3,592
Outlays, gross:
4010 Outlays from new discretionary authority 2,881 2,588 2,910
4011 Outlays from discretionary balances 508 705 632



4020 Outlays, gross (total) 3,389 3,293 3,542
Mandatory:
4090 Budget authority, gross 991,548 1,081,537 1,172,604
Outlays, gross:
4100 Outlays from new mandatory authority 902,272 980,494 1,164,984
4101 Outlays from mandatory balances 85,718 92,866



4110 Outlays, gross (total) 987,990 1,073,360 1,164,984
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –88
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 88



4160 Budget authority, net (mandatory) 991,548 1,081,537 1,172,604
4170 Outlays, net (mandatory) 987,902 1,073,360 1,164,984
4180 Budget authority, net (total) 994,887 1,084,715 1,176,196
4190 Outlays, net (total) 991,291 1,076,653 1,168,526

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 2,811,213 2,755,785 2,703,733
5001 Total investments, EOY: Federal securities: Par value 2,755,785 2,703,733 2,603,263

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)


2021 actual 2022 est. 2023 est.

Benefit Payments 982,657 1,067,494 1,158,897
Payments to the Railroad Board 4,792 5,263 5,473
Administrative Expenses 3,913 3,880 4,145
Beneficiary Services 16 16 11
Prior Year Employment Tax Receipts Refund –88 0 0
Total Outgo 991,291 1,076,653 1,168,526




Status of Funds (in millions of dollars)


Identification code 028–8006–0–7–651 2021 actual 2022 est. 2023 est.

Unexpended balance, start of year:
0100 Balance, start of year 2,811,111 2,755,799 2,703,855
0298 Reconciliation adjustment 70



0999 Total balance, start of year 2,811,181 2,755,799 2,703,855
Cash income during the year:
Current law:
Receipts:
1110 FOASI, Transfers from General Fund (FICA Taxes) 770,275 851,457 896,727
1110 FOASI, Transfers from General Fund (SECA Taxes) 43,759 47,675 48,616
1110 FOASI, Refunds –3,957 –4,474
1130 Federal Old-age and Survivors Insurance Trust Fund 88
1130 FOASI, Non-Attorney Fees 1 1
1130 FOASI, Attorney Fees 1 1 1
1130 FOASI, Tax Refund Offset 7 7 7
1150 FOASI, Interest Received by Trust Funds 70,535 64,745 59,358
1160 FOASI, Federal Employer Contributions (FICA Taxes) 17,002 17,731 18,364
1160 FOASI, General Fund Payments for Payroll Tax Holiday (PL 111–312) 2
1160 FOASI, Federal Payments to the FOASI Trust Fund 34,328 46,988 49,373



1199 Income under present law 935,997 1,024,648 1,067,973
Proposed:
1210 FOASI, Transfers from General Fund (FICA Taxes) 3



1299 Income proposed 3



1999 Total cash income 935,997 1,024,648 1,067,976
Cash outgo during year:
Current law:
2100 Federal Old-age and Survivors Insurance Trust Fund [Budget Acct] –991,379 –1,076,653 –1,168,526



2199 Outgo under current law –991,379 –1,076,653 –1,168,526



2999 Total cash outgo (-) –991,379 –1,076,653 –1,168,526
Surplus or deficit:
3110 Excluding interest –125,917 –116,750 –159,908
3120 Interest 70,535 64,745 59,358



3199 Subtotal, surplus or deficit –55,382 –52,005 –100,550
3230 Federal Old-age and Survivors Insurance Trust Fund 61 36



3299 Total adjustments 61 36



3999 Total change in fund balance –55,382 –51,944 –100,514
Unexpended balance, end of year:
4100 Uninvested balance (net), end of year 14 122 78
4200 Federal Old-age and Survivors Insurance Trust Fund 2,755,785 2,703,733 2,603,263



4999 Total balance, end of year 2,755,799 2,703,855 2,603,341

Object Classification (in millions of dollars)


Identification code 028–8006–0–7–651 2021 actual 2022 est. 2023 est.

Direct obligations:
25.2 Other services from non-Federal sources [Beneficiary Services] 16 16 11
25.3 Other goods and services from Federal sources [Treasury Payments] 524 587 603
25.3 Other goods and services from Federal sources [RRB] 4,792 5,263 5,473
42.0 Insurance claims and indemnities 986,216 1,075,671 1,166,517
94.0 Financial transfers [OIG] 42 42 47
94.0 Financial transfers [LAE + Line 1050] 3,386 3,197 3,581



99.9 Total new obligations, unexpired accounts 994,976 1,084,776 1,176,232

Federal Disability Insurance Trust Fund

Special and Trust Fund Receipts (in millions of dollars)


Identification code 028–8007–0–7–651 2021 actual 2022 est. 2023 est.

0100 Balance, start of year 74,547 76,508 92,348
Receipts:
Current law:
1110 FDI, Transfers from General Fund (FICA Taxes) 130,844 144,581 152,274
1110 FDI, Transfers from General Fund (SECA Taxes) 7,445 8,123 8,255
1110 FDI, Refunds –672 –760
1130 Attorney Fees, Federal Disability Insurance Trust Fund 20 20 22
1140 FDI, Federal Employer Contributions (FICA Taxes) 2,888 3,010 3,118
1140 FDI, Interest Received by Trust Funds 2,718 2,643 2,714
1140 FDI, Federal Payments to the FDI Trust Fund 481 1,539 1,585



1199 Total current law receipts 144,396 159,244 167,208
Proposed:
1210 FDI, Transfers from General Fund (FICA Taxes) 1



1999 Total receipts 144,396 159,244 167,209



2000 Total: Balances and receipts 218,943 235,752 259,557
Appropriations:
Current law:
2101 Federal Disability Insurance Trust Fund –2,522 –2,555 –2,919
2101 Federal Disability Insurance Trust Fund –141,879 –156,618 –167,333
2135 Federal Disability Insurance Trust Fund 1,967 15,769 18,800



2199 Total current law appropriations –142,434 –143,404 –151,452
Proposed:
2201 Federal Disability Insurance Trust Fund 53



2999 Total appropriations –142,434 –143,404 –151,399
Special and trust fund receipts returned:
3010 Federal Disability Insurance Trust Fund 6
3098 Federal Disability Insurance Trust Fund 195
5098 Reconciliation adjustment –202



5099 Balance, end of year 76,508 92,348 108,158

Program and Financing (in millions of dollars)


Identification code 028–8007–0–7–651 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Federal Disability Insurance Trust Fund (Direct) 142,452 143,475 151,481

Budgetary resources:
Unobligated balance:
1012 Unobligated balance transfers between expired and unexpired accounts 71 29
1021 Recoveries of prior year unpaid obligations 201
1026 Adjustment for change in allocation of trust fund limitation or foreign exchange valuation –195
1030 Other balances withdrawn to special or trust funds –6
1033 Recoveries of prior year paid obligations 18



1070 Unobligated balance (total) 18 71 29
Budget authority:
Appropriations, discretionary:
1101 Appropriation (special or trust) 2,522 2,555 2,919
Appropriations, mandatory:
1201 Appropriation (special or trust fund) 141,879 156,618 167,333
1235 Appropriations precluded from obligation (special or trust) –1,967 –15,769 –18,800



1260 Appropriations, mandatory (total) 139,912 140,849 148,533
1900 Budget authority (total) 142,434 143,404 151,452
1930 Total budgetary resources available 142,452 143,475 151,481
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 22,516 21,353 21,780
3010 New obligations, unexpired accounts 142,452 143,475 151,481
3020 Outlays (gross) –143,414 –143,048 –150,666
3040 Recoveries of prior year unpaid obligations, unexpired –201



3050 Unpaid obligations, end of year 21,353 21,780 22,595
Memorandum (non-add) entries:
3100 Obligated balance, start of year 22,516 21,353 21,780
3200 Obligated balance, end of year 21,353 21,780 22,595

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 2,522 2,555 2,919
Outlays, gross:
4010 Outlays from new discretionary authority 2,173 2,080 2,365
4011 Outlays from discretionary balances 266 567 515



4020 Outlays, gross (total) 2,439 2,647 2,880
Mandatory:
4090 Budget authority, gross 139,912 140,849 148,533
Outlays, gross:
4100 Outlays from new mandatory authority 128,223 119,555 147,786
4101 Outlays from mandatory balances 12,752 20,846



4110 Outlays, gross (total) 140,975 140,401 147,786
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4123 Non-Federal sources –18
Additional offsets against gross budget authority only:
4143 Recoveries of prior year paid obligations, unexpired accounts 18



4160 Budget authority, net (mandatory) 139,912 140,849 148,533
4170 Outlays, net (mandatory) 140,957 140,401 147,786
4180 Budget authority, net (total) 142,434 143,404 151,452
4190 Outlays, net (total) 143,396 143,048 150,666

Memorandum (non-add) entries:
5000 Total investments, SOY: Federal securities: Par value 97,209 98,032 114,330
5001 Total investments, EOY: Federal securities: Par value 98,032 114,330 130,954

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


2021 actual 2022 est. 2023 est.

Enacted/requested:
Budget Authority 142,434 143,404 151,452
Outlays 143,396 143,048 150,666
Legislative proposal, not subject to PAYGO:
Budget Authority –53
Outlays –53
Total:
Budget Authority 142,434 143,404 151,399
Outlays 143,396 143,048 150,613

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)


2021 actual 2022 est. 2023 est.

Benefit Payments 140,591 140,034 147.330
Payments to the Railroad Board 107 94 91
Administrative Expenses 2,532 2,750 2,985
Beneficiary Services 172 163 207
Demonstration Projects 12 7 0
Prior Year Employment Tax Receipts Refund –18 0 0
Total Outgo 143,396 143,048 150,613




Status of Funds (in millions of dollars)


Identification code 028–8007–0–7–651 2021 actual 2022 est. 2023 est.

Unexpended balance, start of year:
0100 Balance, start of year 97,063 98,063 114,330



0999 Total balance, start of year 97,063 98,063 114,330
Cash income during the year:
Current law:
Receipts:
1110 FDI, Transfers from General Fund (FICA Taxes) 130,844 144,581 152,274
1110 FDI, Transfers from General Fund (SECA Taxes) 7,445 8,123 8,255
1110 FDI, Refunds –672 –760
1130 Federal Disability Insurance Trust Fund 18
1130 Attorney Fees, Federal Disability Insurance Trust Fund 20 20 22
1150 FDI, Interest Received by Trust Funds 2,718 2,643 2,714
1160 FDI, Federal Employer Contributions (FICA Taxes) 2,888 3,010 3,118
1160 FDI, Federal Payments to the FDI Trust Fund 481 1,539 1,585



1199 Income under present law 144,414 159,244 167,208
Proposed:
1210 FDI, Transfers from General Fund (FICA Taxes) 1



1299 Income proposed 1



1999 Total cash income 144,414 159,244 167,209
Cash outgo during year:
Current law:
2100 Federal Disability Insurance Trust Fund [Budget Acct] –143,414 –143,048 –150,666



2199 Outgo under current law –143,414 –143,048 –150,666
Proposed:
2200 Federal Disability Insurance Trust Fund 53



2299 Outgo under proposed legislation 53



2999 Total cash outgo (-) –143,414 –143,048 –150,613
Surplus or deficit:
3110 Excluding interest –1,718 13,553 13,882
3120 Interest 2,718 2,643 2,714



3199 Subtotal, surplus or deficit 1,000 16,196 16,596
3230 Federal Disability Insurance Trust Fund 71 29



3299 Total adjustments 71 29



3999 Total change in fund balance 1,000 16,267 16,625
Unexpended balance, end of year:
4100 Uninvested balance (net), end of year 31 1
4200 Federal Disability Insurance Trust Fund 98,032 114,330 130,954



4999 Total balance, end of year 98,063 114,330 130,955

Object Classification (in millions of dollars)


Identification code 028–8007–0–7–651 2021 actual 2022 est. 2023 est.

Direct obligations:
25.2 Beneficiary Services (VR & Tickets) 172 163 207
25.3 Other purchases of goods and services from Government accounts (Treasury Admin) 93 103 105
25.3 Other purchases of goods and services from Government accounts (RRB) 107 94 91
25.5 Research and development contracts 4 2
42.0 Disability insurance benefits 139,536 140,487 148,130
94.0 Financial transfers (OIG) 32 34 38
94.0 Financial transfers (LAE) 2,508 2,592 2,910



99.9 Total new obligations, unexpired accounts 142,452 143,475 151,481

Federal Disability Insurance Trust Fund

(Legislative proposal, not subject to PAYGO)

Program and Financing (in millions of dollars)


Identification code 028–8007–2–7–651 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 Federal Disability Insurance Trust Fund (Direct) –53



0900 Total new obligations, unexpired accounts (object class 42.0) –53

Budgetary resources:
Budget authority:
Appropriations, mandatory:
1201 Appropriation (special or trust fund) –53
1900 Budget authority (total) –53
1930 Total budgetary resources available –53

Change in obligated balance:
Unpaid obligations:
3010 New obligations, unexpired accounts –53
3020 Outlays (gross) 53

Budget authority and outlays, net:
Mandatory:
4090 Budget authority, gross –53
Outlays, gross:
4100 Outlays from new mandatory authority –53
4180 Budget authority, net (total) –53
4190 Outlays, net (total) –53

This schedule reflects the non-PAYGO impacts resulting from the proposed allocation adjustment. Please refer to the narrative in the Limitation on Administrative Expenses account for more information.

LIMITATION ON ADMINISTRATIVE EXPENSES

For necessary expenses, including the hire and purchase of passenger motor vehicles and charging or fueling infrastructure for zero emission passenger motor vehicles, and not to exceed $20,000 for official reception and representation expenses, not more than $14,632,300,000 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 $2,750,000 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 2023 not needed for fiscal year 2023 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, $1,799,000,000, to remain available through March 31, 2024, 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, $288,000,000 is provided to meet the terms of a concurrent resolution on the budget, and $1,511,000,000 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 $15,100,000 may be transferred to the "Office of Inspector General", Social Security Administration, for the cost of jointly operated co-operative disability investigation units: Provided further, That such transfer authority is in addition to any other transfer authority provided by law: Provided further, That the Commissioner shall provide to the Congress (at the conclusion of the fiscal year) a report on the obligation and expenditure of these funds, similar to the reports that were required by section 103(d)(2) of Public Law 104–121 for fiscal years 1996 through 2002: Provided further, That none of the funds described in this paragraph shall be available for transfer or reprogramming except as specified in this paragraph.

In addition, $140,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d) of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended: Provided, That to the extent that the amounts collected pursuant to such sections in fiscal year 2023 exceed $140,000,000, the amounts shall be available in fiscal year 2024 only to the extent provided in advance in appropriations Acts.

In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection Act, which shall remain available until expended.

Note.—A full-year 2022 appropriation for this account was not enacted at the time the Budget was prepared; therefore, the Budget assumes this account is operating under the Continuing Appropriations Act, 2022 (Division A of Public Law 117–43, as amended). The amounts included for 2022 reflect the annualized level provided by the continuing resolution.

Program and Financing (in millions of dollars)


Identification code 028–8704–0–7–651 2021 actual 2022 est. 2023 est.

Obligations by program activity:
0001 LAE Program Direct 11,361 11,261 12,974
0003 National Support Center 3
0004 IT Modernization 121 45
0005 Altmeyer 3 1
0007 AIF/ITS 226 150
0009 PI Base 273 273 288
0010 PI Adjustment 21/22 1,105 125
0012 OHO 20/21 87
0013 Rebate 20/21 1
0014 COVID Response 20/21 28
0015 PI Additional 20/21 241
0016 OHO 21/22 26 24
0017 OIG Transfer 21/22 11 1
0018 OHO Hearings Backlog (22/23) 50
0020 PI Adjustment - 22/23 1,191 100
0021 OIG Transfer from PI CAP - 22/23 11
0022 OIG Transfer from PI CAP (23/24) 15
0027 PI Additional 23/24 1,396



0799 Total direct obligations 13,260 13,208 14,923
0801 Reimbursable activity, general 80 70 69
0802 Low Income Subsidy 6 6



0809 Reimbursable program activities, subtotal 80 76 75



0899 Total reimbursable obligations 80 76 75



0900 Total new obligations, unexpired accounts 13,340 13,284 14,998

Budgetary resources:
Unobligated balance:
1000 Unobligated balance brought forward, Oct 1 557 402 232
1001 Discretionary unobligated balance brought fwd, Oct 1 520 365
1012 Unobligated balance transfers between expired and unexpired accounts [ITS Transfers] 220 113 150
1021 Recoveries of prior year unpaid obligations [X Year] 17
1033 Recoveries of prior year paid obligations 4



1070 Unobligated balance (total) 798 515 382
Budget authority:
Spending authority from offsetting collections, discretionary:
1700 Collected - LAE Direct 9,234 11,261 12,974
1700 Collected - PI Additional 20/21 241
1700 Collected - PI Base 273 273 288
1700 Collected - PI Adjustment 21/22 1,105
1700 Collected - OIG Transfer 20/21 1
1700 Collected - OHO 20/21 93
1700 Collected - Rebate 20/21 6
1700 Collected - COVID Response 20/21 30
1700 Collected - IT Modernization 151 45
1700 Collected - Altmeyer 47
1700 Collected - AIF/ITS 42
1700 Collected - Reimbursables 80 70 69
1700 Collected - OIG Transfer 21/22 9
1700 Collected - NSC 20
1700 Collected - OIG Transfer 22/23 3 11
1700 Collected - PI Adjustment (22/23) 1,291
1700 Collected - OHO Hearings Backlog (22/23) 50
1700 Collected - PI Adjustment 23/24 1,496
1700 Collected - OIG PI Transfer (23/24) 15
1701 Change in uncollected payments, Federal sources 1,713



1750 Spending auth from offsetting collections, disc (total) 13,048 13,001 14,842
Spending authority from offsetting collections, mandatory:
1800 Collected 6 6
1801 Change in uncollected payments, Federal sources –6 –6
1900 Budget authority (total) 13,048 13,001 14,842
1930 Total budgetary resources available 13,846 13,516 15,224
Memorandum (non-add) entries:
1940 Unobligated balance expiring –104
1941 Unexpired unobligated balance, end of year 402 232 226
Special and non-revolving trust funds:
1951 Unobligated balance expiring 104
1952 Expired unobligated balance, start of year 397 501 501
1953 Expired unobligated balance, end of year 397 501 501

Change in obligated balance:
Unpaid obligations:
3000 Unpaid obligations, brought forward, Oct 1 3,423 3,267 3,724
3010 New obligations, unexpired accounts 13,340 13,284 14,998
3011 Obligations ("upward adjustments"), expired accounts 104
3020 Outlays (gross) –13,346 –12,827 –14,481
3040 Recoveries of prior year unpaid obligations, unexpired –17
3041 Recoveries of prior year unpaid obligations, expired –237



3050 Unpaid obligations, end of year 3,267 3,724 4,241
Uncollected payments:
3060 Uncollected pymts, Fed sources, brought forward, Oct 1 –4,412 –4,081 –4,075
3070 Change in uncollected pymts, Fed sources, unexpired –1,713 6 6
3071 Change in uncollected pymts, Fed sources, expired 2,044



3090 Uncollected pymts, Fed sources, end of year –4,081 –4,075 –4,069
Memorandum (non-add) entries:
3100 Obligated balance, start of year –989 –814 –351
3200 Obligated balance, end of year –814 –351 172

Budget authority and outlays, net:
Discretionary:
4000 Budget authority, gross 13,048 13,001 14,842
Outlays, gross:
4010 Outlays from new discretionary authority 10,518 10,433 11,928
4011 Outlays from discretionary balances 2,828 2,388 2,553



4020 Outlays, gross (total) 13,346 12,821 14,481
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4030 Federal sources - LAE Direct –11,257 –11,261 –12,974
4030 Federal sources - NCC Replacement –3
4030 Federal sources - Program Integrity Base –273 –273 –288
4030 Federal sources - Reimbursable –80 –70 –69
4030 Federal sources - Program Integrity Allocation Adjustment 21/22 –1,105
4030 Federal sources - Altmeyer Renovations –47
4030 Federal sources - PI Additional 20/21 –241
4030 Federal sources - OIG Transfer 20/21 –1
4030 Federal sources - OHO 20/21 –93
4030 Federal sources - IT Modernization –151 –45
4030 Federal sources - Rebate 20/21 –6
4030 Federal sources - COVID Response 20/21 –30
4030 Federal sources - OHO 21/22 –20
4030 Federal sources - OIG Transfer 21/22 –9
4030 Federal sources - OIG Transfer 22/23 –11
4030 Federal sources - OHO 17/18 –19
4030 Federal sources - OHO 18/19 –2
4030 Federal sources - OHO Hearings Backlog 22/23 –50
4030 Federal sources - PI Additional 22/23 –1,291
4030 Federal sources - PI Additional 23/24 –1,496
4030 Federal sources - OIG PI Transfer 23/24 –15
4033 Non-Federal sources –128



4040 Offsets against gross budget authority and outlays (total) –13,465 –13,001 –14,842
Additional offsets against gross budget authority only:
4050 Change in uncollected pymts, Fed sources, unexpired –1,713
4052 Offsetting collections credited to expired accounts 2,126
4053 Recoveries of prior year paid obligations, unexpired accounts 4



4060 Additional offsets against budget authority only (total) 417
4080 Outlays, net (discretionary) –119 –180 –361
Mandatory:
Outlays, gross:
4101 Outlays from mandatory balances 6
Offsets against gross budget authority and outlays:
Offsetting collections (collected) from:
4120 Federal sources –5 –6 –6
Additional offsets against gross budget authority only:
4140 Change in uncollected pymts, Fed sources, unexpired 6 6
4142 Offsetting collections credited to expired accounts 5



4150 Additional offsets against budget authority only (total) 5 6 6
4170 Outlays, net (mandatory) –5 –6
4180 Budget authority, net (total)
4190 Outlays, net (total) –124 –180 –367

The Limitation on Administrative Expenses (LAE) account provides resources for Social Security to administer the Old-Age and Survivors Insurance (OASI) and Disability Insurance (SSDI) programs, the Supplemental Security Income (SSI) program, the Special Benefits for Certain World War II Veterans program, and certain health insurance functions for the aged and disabled. Public Law 114–10 prohibits displaying, coding, or embedding Social Security numbers on a beneficiary's Medicare card. In order to fund implementation costs to comply with this provision, SSA received $98 million funded incrementally from FY 2015 to FY 2018. The account also includes funding to improve service delivery and advance equity in SSA programs.

The proposed $1.8 billion in discretionary funding in 2023 for dedicated program integrity activities, including a $1.5 billion allocation adjustment, allows SSA to conduct continuing disability reviews 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, the appropriations language provides for SSA to transfer up to $15.1 million to the SSA Office of the Inspector General to fund CDI unit costs.

Object Classification (in millions of dollars)


Identification code 028–8704–0–7–651 2021 actual 2022 est. 2023 est.

Direct obligations:
Personnel compensation:
11.1 Full-time permanent 4,969 5,103 5,554
11.3 Other than full-time permanent 91 74 83
11.5 Other personnel compensation 210 93 368
11.8 Special personal services payments 2 2 2



11.9 Total personnel compensation 5,272 5,272 6,007
12.1 Civilian personnel benefits 1,981 2,111 2,310
13.0 Benefits for former personnel 3 3 3
21.0 Travel and transportation of persons 5 3 3
22.0 Transportation of things 10 6 7
23.1 Rental payments to GSA 713 748 751
23.2 Rental payments to others 1
23.3 Communications, utilities, and miscellaneous charges 417 427 450
24.0 Printing and reproduction 35 21 21
25.1 Advisory and assistance services 119 98 120
25.2 Other services from non-Federal sources 2,704 2,790 3,065
25.3 Other goods and services from Federal sources 456 314 341
25.4 Operation and maintenance of facilities 69 44 44
25.7 Operation and maintenance of equipment 998 989 1,329
26.0 Supplies and materials 30 18 18
31.0 Equipment 229 231 313
32.0 Land and structures 108 69 70
41.0 Grants, subsidies, and contributions 54 34 35
42.0 Insurance claims and indemnities 46 29 29
94.0 Financial transfers 11 7



99.0 Direct obligations 13,260 13,208 14,923
99.0 Reimbursable obligations 80 76 75



99.9 Total new obligations, unexpired accounts 13,340 13,284 14,998

Employment Summary


Identification code 028–8704–0–7–651 2021 actual 2022 est. 2023 est.

1001 Direct civilian full-time equivalent employment 59,190 58,040 59,058
2001 Reimbursable civilian full-time equivalent employment 212 358 358

General and Administrative Provisions

GENERAL FUND RECEIPT ACCOUNTS

(in millions of dollars)


2021 actual 2022 est. 2023 est.

Offsetting receipts from the public:
028–241700 SSI, Attorney Fees 7 8 8
028–309600 Recovery of Beneficiary Overpayments from SSI Program 2,236 2,778 2,881
075–241800 Receipts from SSI Administrative Fee 84 89 81



General Fund Offsetting receipts from the public 2,327 2,875 2,970

Commissioner's Budget

As directed by Section 104 of Public Law 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for SSA, which shall be submitted by the President to the Congress without revision, together with the President's request for SSA. The Commissioner's budget includes $15,550 million for total administrative discretionary resources in 2023. This represents $15,353 million for SSA administrative expenses including State supplemental fees, $79 million in research, and $118 million for the Office of the Inspector General.