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