SOCIAL SECURITY ADMINISTRATION (In millions of dollars) estimate 2008 2009 Social Security Administration Federal funds General and Special Funds: Appropriation, mandatory 651 BA 19,335 18,727 22,889 Outlays O 19,327 18,728 22,890 Total Payments to Social Security Trust Funds BA 19,335 18,727 22,889 O 19,327 18,728 22,890 Appropriation, discretionary 609 BA 2,970 3,038 3,177 Appropriation, mandatory BA 26,101 23,908 27,237 B 21 Advance appropriation, mandatory BA 11,110 16,810 14,800 Spending authority from offsetting collections, discretionary BA 2 ...... ...... Spending authority from offsetting collections, mandatory BA 4,295 4,476 4,667 Outlays O 42,743 48,828 51,104 B 21 Supplemental Security Income Program (gross) BA 44,478 48,232 49,902 O 42,743 48,828 51,125 Change in uncollected customer payments from Federal sources BA -15 ...... ...... Offsetting collections from Federal sources -2 ...... ...... Offsetting collections from non-Federal sources -4,280 -4,476 -4,667 Total Supplemental Security Income Program (net) BA 40,181 43,756 45,235 O 38,461 44,352 46,458 Appropriation, discretionary 701 BA 1 1 1 Appropriation, mandatory BA 8 10 10 Spending authority from offsetting collections, mandatory BA 5 5 5 Outlays O 14 16 16 Special Benefits for Certain World War II Veterans (gross) BA 14 16 16 O 14 16 16 Offsetting collections from non-Federal sources -5 -5 -5 Total Special Benefits for Certain World War II Veterans (net) BA 9 11 11 Payments to Social Security Trust Funds: Supplemental Security Income Program: Special Benefits for Certain World War II Veterans: Account 2007 actualO 9 11 11 (Other income security): (Appropriation, discretionary) 609 BA 26 26 28 (Outlays) O 28 26 28 Total (Other income security) BA 26 26 28 O 28 26 28 (Social security): (Spending authority from offsetting collections, discretionary) 651 BA 66 66 70 (Outlays) O 68 66 70 Office of the Inspector General (gross) BA 92 92 98 O 96 92 98 (Change in uncollected customer payments from Federal sources) BA -8 ...... ...... (Portion of offsetting collections credited to expired accounts) BA 30 ...... ...... Offsetting collections from Federal sources -88 -66 -70 Total (Social security) (net) BA ...... ...... ...... O -20 Total Office of the Inspector General BA 26 26 28 O 8 26 28 Appropriation, discretionary 609 BA 119 133 145 Outlays O 119 133 145 Total State Supplemental Fees BA 119 133 145 O 119 133 145 Trust funds Appropriation, discretionary 651 BA 2,377 2,559 2,715 Appropriation, mandatory BA 486,250 508,795 537,453 J -162 Outlays O 486,312 509,315 537,582 J -162 Total Federal Old-age and Survivors Insurance Trust Fund BA 488,627 511,354 540,006 O 486,312 509,315 537,420 Appropriation, discretionary 651 BA 2,290 2,420 2,518 Appropriation, mandatory BA 98,105 104,200 110,776 Office of the Inspector General State Supplemental Fees: Federal Old-age and Survivors Insurance Trust Fund: Federal Disability Insurance Trust Fund:J -773 Outlays O 99,850 106,011 112,756 J -773 Total Federal Disability Insurance Trust Fund BA 100,395 106,620 112,521 O 99,850 106,011 111,983 Spending authority from offsetting collections, discretionary 651 BA 9,298 9,745 10,327 Spending authority from offsetting collections, mandatory BA 38 50 52 Outlays O 9,196 9,720 10,319 Limitation on Administrative Expenses (gross) BA 9,336 9,795 10,379 O 9,196 9,720 10,319 Change in uncollected customer payments from Federal sources BA -1,040 -75 -60 Portion of offsetting collections credited to expired accounts BA 821 ...... ...... Offsetting collections from Federal sources -9,109 -9,720 -10,319 Offsetting collections from non-Federal sources -8 ...... ...... Total Limitation on Administrative Expenses (net) BA ...... ...... ...... O 79 Total Federal funds Social Security Administration BA 59,670 62,653 68,308 O 57,924 63,250 69,532 Total Trust funds Social Security Administration BA 589,022 617,974 652,527 O 586,241 615,326 649,403 Summary On-Budget Federal funds: (As shown in detail above) BA 59,670 62,653 68,308 O 57,924 63,250 69,532 Proprietary receipts from the public 609 BA /O -3,007 -3,215 -3,191 Total Social Security Administration (on-budget) BA 56,663 59,438 65,117 O 54,917 60,035 66,341 Off-Budget Trust funds: (As shown in detail above) BA 589,022 617,974 652,527 O 586,241 615,326 649,403 Limitation on Administrative Expenses: Deductions for offsetting receipts: Deductions for offsetting receipts:Proprietary receipts from the public 651 BA /O -70 -73 -74 Interfund transactions 651 BA /O -19,325 -18,725 -22,887 Total Social Security Administration (off-budget) BA 569,627 599,176 629,566 O 566,846 596,528 626,442 Total Social Security Administration BA 626,290 658,614 694,683 O 621,763 656,563 692,783