SOCIAL SECURITY ADMINISTRATION (In millions of dollars) Account 2000 actual estimate 2001 2002 2003
Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, mandatory 651 BA 13,262 12,541 14,148 (J ) -140 Outlays Total Payments to social security trust funds O BA O Special benefits for disabled coal miners: Appropriation, mandatory Advance appropriation, mandatory Outlays Total Special benefits for disabled coal miners 601 BA BA O BA O Supplemental security income program: Appropriation, discretionary Appropriation, mandatory Advance appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Supplemental security income program (gross) 609 BA BA BA BA O BA O Total, offsetting collections (cash) Total Supplemental security income program (net) BA O Special benefits for certain World War II veterans: Appropriation, discretionary Appropriation, mandatory Outlays Total Special benefits for certain World War II veterans 701 BA BA O BA O 3 1 2 4 2 2 9 11 11 11 2 8 10 10 10 2 8 10 10 10 2,440 21,478 9,550 3,399 36,888 36,867 36,888 -3,399 33,468 33,489 2,673 20,671 9,890 3,570 34,102 36,804 34,102 -3,570 33,234 30,532 2,956 18,620 10,470 3,665 38,096 35,711 38,096 -3,665 32,046 34,431 3,029 22,083 10,790 3,791 39,674 39,693 39,674 -3,791 35,902 35,883 384 141 521 525 521 366 124 492 490 492 333 114 458 447 458 314 108 425 422 425 13,254 13,262 13,254 12,541 12,541 12,541 14,148 (J ) -140 14,008 14,008 14,876 (J ) -418 14,876 (J ) -418 14,458 14,458
Office of the Inspector General: Appropriation, discretionary Spending authority from offsetting collections, discretionary Outlays Office of the Inspector General (gross) 651 BA BA O BA O Change in uncollected customer payments from Federal sources Total, offsetting collections (cash) Total Office of the Inspector General (net) BA 15 51 59 66 59 -5 -46 BA O 15 13 17 52 76 69 76 7 -59 17 17 Trust funds Federal old-age and survivors insurance trust fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Federal old-age and survivors insurance trust fund (gross) Total, offsetting collections (cash) Total Federal old-age and survivors insurance trust fund (net) BA O Federal disability insurance trust fund: Appropriation, discretionary Appropriation, mandatory Outlays Total Federal disability insurance trust fund 651 BA BA O BA O Total Federal funds Social Security Administration Total Trust funds Social Security Administration BA O BA O 1,413 55,253 56,046 56,666 56,046 47,274 47,279 412,074 409,473 1,532 59,611 60,751 61,143 60,751 46,293 43,593 436,252 434,526 Summary On-Budget Federal funds: (As shown in detail above) BA 47,274 46,293 46,530 50,811 1,606 63,481 64,710 65,087 64,710 46,530 48,926 456,495 454,770 1,641 68,865 70,022 70,506 70,022 50,811 50,797 479,135 477,203 651 BA BA BA O BA O 1,782 353,626 2,343 355,770 357,751 355,770 -2,343 355,408 353,427 1,898 373,211 2,598 376,373 377,707 376,373 -2,598 375,109 373,775 1,895 389,513 2,689 392,749 394,097 392,749 -2,689 391,408 390,060 1,937 406,692 2,780 409,961 411,409 409,961 -2,780 408,629 407,181 19 56 75 75 75 ...... -56 19 19 19 56 77 75 77 ...... -56 19 21
O Deductions for offsetting receipts: Proprietary receipts from the public 609 BA /O BA O Interfund transactions 651 BA /O BA O
47,279 -1,637
43,593 -1,652
48,926 -1,836
50,797 -1,916
Total Federal funds
45,637 45,642 ......
44,641 41,941 -836
44,694 47,090 ......
48,895 48,881 ......
Total Social Security Administration (onbudget)
45,637 45,642
43,805 41,105 Off-Budget
44,694 47,090
48,895 48,881
Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 651 BA /O BA O Interfund transactions 651 BA /O -52 -84 -84 -87 412,074 409,473 436,252 434,526 456,495 454,770 479,135 477,203
Total Trust funds
412,022 409,421 -13,252
436,168 434,442 -12,541
456,411 454,686 -13,734
479,048 477,116 -14,876
(J ) 140 Total Social Security Administration (offbudget) Total Social Security Administration BA O BA O 398,770 396,169 444,407 441,811 423,627 421,901 467,432 463,006 442,817 441,092 487,511 488,182
(J ) 418 464,590 462,658 513,485 511,539
estimate 2004 2005 2006
16,076 (J ) -645 16,076 (J ) -645 15,431 15,431
17,230 (J ) -921 17,230 (J ) -921 16,309 16,309
18,428 (J ) -1,169 18,428 (J ) -1,169 17,259 17,259
292 99 395 391 395
271 91 365 362 365
250 84 337 334 337
3,101 23,042 11,260 3,923 41,306 41,326 41,306 -3,923 37,403 37,383
3,178 25,782 12,590 4,078 45,611 45,628 45,611 -4,078 41,550 41,533
3,253 27,263 10,040 4,167 44,709 44,723 44,709 -4,167 40,556 40,542
2 7 9 9 9
2 6 8 8 8
2 5 7 7 7
20 58 78 78 78 ...... -58 20 20
20 58 78 78 78 ...... -58 20 20
21 60 80 81 80 ...... -60 21 20
1,981 425,063 2,875 428,330 429,919 428,330 -2,875 427,044 425,455
2,024 444,729 2,975 448,046 449,728 448,046 -2,975 446,753 445,071
2,070 466,089 3,080 469,392 471,239 469,392 -3,080 468,159 466,312
1,679 75,116 76,256 76,795 76,256 53,254 53,238 503,839 501,711
1,715 81,939 83,070 83,654 83,070 58,249 58,235 530,407 528,141
1,754 89,437 90,553 91,191 90,553 58,177 58,165 559,350 556,865
53,254
58,249
58,177
53,238 -2,017
58,235 -2,232
58,165 -2,182
51,237 51,221 ......
56,017 56,003 ......
55,995 55,983 ......
51,237 51,221
56,017 56,003
55,995 55,983
503,839 501,711 -90
530,407 528,141 -94
559,350 556,865 -97
503,749 501,621 -16,076
530,313 528,047 -17,230
559,253 556,768 -18,428
(J ) 645 488,318 486,190 539,555 537,411
(J ) 921 514,004 511,738 570,021 567,741
(J ) 1,169 541,994 539,509 597,989 595,492