SOCIAL SECURITY ADMINISTRATION (In millions of dollars) estimate 2004 2005 Social Security Administration Federal funds General and Special Funds: Appropriation, mandatory 651 BA 13,292 14,299 15,124 Outlays O 13,279 14,299 15,124 Appropriation, discretionary 609 BA 2,856 3,004 3,037 Appropriation, mandatory BA 21,320 23,225 25,572 B -24 Advance appropriation, mandatory BA 10,790 11,080 12,590 Spending authority from offsetting collections, mandatory BA 3,925 4,229 4,314 Outlays O 39,071 41,660 46,221 B -24 Supplemental security income program (gross) BA 38,891 41,538 45,489 O 39,071 41,660 46,197 Offsetting collections from non-Federal sources -3,925 -4,229 -4,314 Total Supplemental security income program (net) BA 34,966 37,309 41,175 O 35,146 37,431 41,883 Appropriation, mandatory 54 BA J 759 Outlays O J 759 Appropriation, discretionary 701 BA ...... 2 1 Appropriation, mandatory BA 9 10 11 Spending authority from offsetting collections, mandatory BA 5 5 6 Outlays O 14 17 18 Special benefits for certain World War II veterans (gross) BA 14 17 18 O 14 17 18 Account 2003 actual Payments to social security trust funds: Supplemental security income program: Payment to social security trust funds post–1956 military service wage credits: Special benefits for certain World War II veterans:Offsetting collections from non-Federal sources -5 -5 -6 Total Special benefits for certain World War II veterans (net) BA 9 12 12 O 9 12 12 (Other income security): (Appropriation, discretionary) 609 BA 21 24 26 (Outlays) O 29 28 26 (Social security): (Spending authority from offsetting collections, discretionary) 651 BA 61 64 66 (Outlays) O 39 76 66 Office of the Inspector General (gross) BA 82 88 92 O 68 104 92 (Change in uncollected customer payments from Federal sources) BA -29 ...... ...... (Portion of offsetting collections credited to expired accounts) BA 6 12 ...... Offsetting collections from Federal sources -39 -76 -66 Total (Social security) (net) BA -1 ...... ...... O Total Office of the Inspector General BA 20 24 26 O 29 28 26 Appropriation, discretionary 609 BA 111 120 121 Outlays O 111 120 121 Trust funds Appropriation, discretionary 651 BA 2,098 2,206 2,363 Appropriation, mandatory BA 402,409 416,237 429,317 J -1 Outlays O 402,698 417,293 430,628 J -1 Total Federal old-age and survivors insurance trust fund BA 404,507 418,443 431,679 O 402,698 417,293 430,627 Office of the Inspector General State supplemental fees: Federal old-age and survivors insurance trust fund:Appropriation, discretionary 651 BA 1,700 1,928 2,158 Appropriation, mandatory BA 70,430 77,544 82,716 J -2 Outlays O 71,982 78,973 84,458 J -2 Total Federal disability insurance trust fund BA 72,130 79,472 84,872 O 71,982 78,973 84,456 Spending authority from offsetting collections, discretionary 651 BA 7,885 8,813 8,978 Spending authority from offsetting collections, mandatory BA 26 85 88 Outlays O 8,008 8,687 9,327 Limitation on administrative expenses (gross) BA 7,911 8,898 9,066 O 8,008 8,687 9,327 Change in uncollected customer payments from Federal sources BA -747 -211 261 Portion of offsetting collections credited to expired accounts BA 766 ...... ...... Offsetting collections from Federal sources -7,917 -8,670 -9,308 Offsetting collections from non-Federal sources -13 -17 -19 Total Limitation on administrative expenses (net) BA ...... ...... ...... O 78 Total Federal funds Social Security Administration BA 48,398 51,764 57,217 O 48,574 51,890 57,925 Total Trust funds Social Security Administration BA 476,637 497,915 516,551 O 474,758 496,266 515,083 Summary On-Budget Federal funds: (As shown in detail above) BA 48,398 51,764 57,217 O 48,574 51,890 57,925 Proprietary receipts from the public 609 BA/O -2,241 -3,270 -3,519 Limitation on administrative expenses: Deductions for offsetting receipts: Federal disability insurance trust fund:Total Social Security Administration (on-budget) BA 46,157 48,494 53,698 O 46,333 48,620 54,406 Off-Budget Trust funds: (As shown in detail above) BA 476,637 497,915 516,551 O 474,758 496,266 515,083 Proprietary receipts from the public 651 BA/O -80 -93 -94 903 BA/O -1 ...... ...... Interfund transactions 651 BA/O -13,277 -14,298 -15,124 Total Social Security Administration (off-budget) BA 463,279 483,524 501,333 O 461,400 481,875 499,865 Total Social Security Administration BA 509,436 532,018 555,031 O 507,733 530,495 554,271 Deductions for offsetting receipts: