2002 Budget of the United States Government - Social Security Administration

SOCIAL SECURITY ADMINISTRATION (In millions of dollars) estimate 2001 2002 2003 Social Security Administration Federal funds General and Special Funds: Appropriation, mandatory 651 BA 13,262 12,541 14,148 14,876 (J ) -140 (J ) -418 Outlays O 13,254 12,541 14,148 14,876 (J ) -140 (J ) -418 Total Payments to social security trust funds BA 13,262 12,541 14,008 14,458 O 13,254 12,541 14,008 14,458 Appropriation, mandatory 601 BA 384 366 333 314 Advance appropriation, mandatory BA 141 124 114 108 Outlays O 521 492 458 425 Total Special benefits for disabled coal miners BA 525 490 447 422 O 521 492 458 425 Appropriation, discretionary 609 BA 2,440 2,673 2,956 3,029 Appropriation, mandatory BA 21,478 20,671 18,620 22,083 Advance appropriation, mandatory BA 9,550 9,890 10,470 10,790 Spending authority from offsetting collections, mandatory BA 3,399 3,570 3,665 3,791 Outlays O 36,888 34,102 38,096 39,674 Supplemental security income program (gross) BA 36,867 36,804 35,711 39,693 O 36,888 34,102 38,096 39,674 Total, offsetting collections (cash) -3,399 -3,570 -3,665 -3,791 Total Supplemental security income program (net) BA 33,468 33,234 32,046 35,902 O 33,489 30,532 34,431 35,883 Appropriation, discretionary 701 BA 3 2 2 2 Appropriation, mandatory BA 1 9 8 8 Outlays O 2 11 10 10 Total Special benefits for certain World War II veterans BA 4 11 10 10 O 2 11 10 10 Payments to social security trust funds: Special benefits for disabled coal miners: Supplemental security income program: Account 2000 actual Special benefits for certain World War II veterans:Appropriation, discretionary 651 BA 15 17 19 19 Spending authority from offsetting collections, discretionary BA 51 52 56 56 Outlays O 59 76 75 77 Office of the Inspector General (gross) BA 66 69 75 75 O 59 76 75 77 Change in uncollected customer payments from Federal sources BA -5 7 ...... ...... Total, offsetting collections (cash) -46 -59 -56 -56 Total Office of the Inspector General (net) BA 15 17 19 19 O 13 17 19 21 Trust funds Appropriation, discretionary 651 BA 1,782 1,898 1,895 1,937 Appropriation, mandatory BA 353,626 373,211 389,513 406,692 Spending authority from offsetting collections, mandatory BA 2,343 2,598 2,689 2,780 Outlays O 355,770 376,373 392,749 409,961 Federal old-age and survivors insurance trust fund (gross) BA 357,751 377,707 394,097 411,409 O 355,770 376,373 392,749 409,961 Total, offsetting collections (cash) -2,343 -2,598 -2,689 -2,780 Total Federal old-age and survivors insurance trust fund (net) BA 355,408 375,109 391,408 408,629 O 353,427 373,775 390,060 407,181 Appropriation, discretionary 651 BA 1,413 1,532 1,606 1,641 Appropriation, mandatory BA 55,253 59,611 63,481 68,865 Outlays O 56,046 60,751 64,710 70,022 Total Federal disability insurance trust fund BA 56,666 61,143 65,087 70,506 O 56,046 60,751 64,710 70,022 Total Federal funds Social Security Administration BA 47,274 46,293 46,530 50,811 O 47,279 43,593 48,926 50,797 Total Trust funds Social Security Administration BA 412,074 436,252 456,495 479,135 O 409,473 434,526 454,770 477,203 Summary On-Budget Federal funds: (As shown in detail above) BA 47,274 46,293 46,530 50,811 Office of the Inspector General: Federal old-age and survivors insurance trust fund: Federal disability insurance trust fund:O 47,279 43,593 48,926 50,797 Proprietary receipts from the public 609 BA /O -1,637 -1,652 -1,836 -1,916 Total Federal funds BA 45,637 44,641 44,694 48,895 O 45,642 41,941 47,090 48,881 Interfund transactions 651 BA /O ...... -836 ...... ...... Total Social Security Administration (onbuddget BA 45,637 43,805 44,694 48,895 O 45,642 41,105 47,090 48,881 Off-Budget Trust funds: (As shown in detail above) BA 412,074 436,252 456,495 479,135 O 409,473 434,526 454,770 477,203 Proprietary receipts from the public 651 BA /O -52 -84 -84 -87 Total Trust funds BA 412,022 436,168 456,411 479,048 O 409,421 434,442 454,686 477,116 Interfund transactions 651 BA /O -13,252 -12,541 -13,734 -14,876 (J ) 140 (J ) 418 Total Social Security Administration (offbuddget BA 398,770 423,627 442,817 464,590 O 396,169 421,901 441,092 462,658 Total Social Security Administration BA 444,407 467,432 487,511 513,485 O 441,811 463,006 488,182 511,539 Deductions for offsetting receipts: Deductions for offsetting receipts:estimate 2004 2005 2006 16,076 17,230 18,428 (J ) -645 (J ) -921 (J ) -1,169 16,076 17,230 18,428 (J ) -645 (J ) -921 (J ) -1,169 15,431 16,309 17,259 15,431 16,309 17,259 292 271 250 99 91 84 395 365 337 391 362 334 395 365 337 3,101 3,178 3,253 23,042 25,782 27,263 11,260 12,590 10,040 3,923 4,078 4,167 41,306 45,611 44,709 41,326 45,628 44,723 41,306 45,611 44,709 -3,923 -4,078 -4,167 37,403 41,550 40,556 37,383 41,533 40,542 2 2 2 7 6 5 9 8 7 9 8 7 9 8 720 20 21 58 58 60 78 78 80 78 78 81 78 78 80 ...... ...... ...... -58 -58 -60 20 20 21 20 20 20 1,981 2,024 2,070 425,063 444,729 466,089 2,875 2,975 3,080 428,330 448,046 469,392 429,919 449,728 471,239 428,330 448,046 469,392 -2,875 -2,975 -3,080 427,044 446,753 468,159 425,455 445,071 466,312 1,679 1,715 1,754 75,116 81,939 89,437 76,256 83,070 90,553 76,795 83,654 91,191 76,256 83,070 90,553 53,254 58,249 58,177 53,238 58,235 58,165 503,839 530,407 559,350 501,711 528,141 556,865 53,254 58,249 58,17753,238 58,235 58,165 -2,017 -2,232 -2,182 51,237 56,017 55,995 51,221 56,003 55,983 ...... ...... ...... 51,237 56,017 55,995 51,221 56,003 55,983 503,839 530,407 559,350 501,711 528,141 556,865 -90 -94 -97 503,749 530,313 559,253 501,621 528,047 556,768 -16,076 -17,230 -18,428 (J ) 645 (J ) 921 (J ) 1,169 488,318 514,004 541,994 486,190 511,738 539,509 539,555 570,021 597,989 537,411 567,741 595,492