2006 Budget of the United States Government - Other Independent Agencies Budget Estimation

SOCIAL SECURITY ADMINISTRATION Federal Funds General and special funds: PAYMENTS TO SOCIAL SECURITY TRUST FUNDS For payment to the Federal Old-Age and Survivors Insurance and the Federal Disability Insurance trust funds, as provided under sections 201(m), 228(g), and 1131(b)(2) of the Social Security Act, ø$20,454,000¿ $20,470,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2005.) Program and Financing (in millions of dollars) Identification code 28–0404–0–1–651 2004 actual 2005 est. 2006 est. 00.01 01.01 10.00 Obligations by program activity: Taxation of benefits ....................................................... Other .............................................................................. Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year payment to the Social Security trust funds for administrative expenses incurred pursuant to section 201(g)(1) of the Social Security Act, ø$28,586,829,000¿ $29,533,174,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the current fiscal year and not obligated by the State during that year shall be returned to the Treasury. For making, after June 15 of the current fiscal year, benefit payments to individuals under title XVI of the Social Security Act, for unanticipated costs incurred for the current fiscal year, such sums as may be necessary. For making benefit payments under title XVI of the Social Security Act for the first quarter of fiscal year ø2006, $10,930,000,000¿ 2007, $11,110,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2005.) Program and Financing (in millions of dollars) Identification code 28–0406–0–1–609 2004 actual 2005 est. 2006 est. 14,316 26 14,342 16,356 32 16,388 16,034 32 16,066 21.40 22.00 23.90 23.95 23.98 24.40 15 14,348 15 16,387 14 16,065 00.01 09.01 09.09 10.00 Obligations by program activity: Direct program ............................................................... State supplementation payments .................................. Reimbursable program .............................................. Total new obligations ................................................ Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year 36,662 4,168 4,168 40,831 41,615 4,318 4,318 45,933 41,250 4,520 4,520 45,770 14,363 16,402 16,079 ¥14,342 ¥16,388 ¥16,066 ¥6 ................... ................... 15 14 13 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Obligated balance, end of year ................................ 21.40 22.00 22.10 23.90 23.95 531 41,486 1,282 45,495 844 44,983 14,348 16,387 16,065 96 ................... ................... 42,113 ¥40,831 1,282 46,777 ¥45,933 844 45,827 ¥45,770 57 6 14,342 ¥14,346 2 2 16,388 ¥16,388 2 2 16,066 ¥16,066 2 24.40 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 14,346 86.98 Outlays from mandatory balances ................................ ................... 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 14,346 16,387 1 16,388 16,065 1 16,066 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 65.00 Advance appropriation .............................................. 69.00 Offsetting collections (cash) ......................................... 69.00 Offsetting collections (cash) ......................................... 69.90 Spending authority from offsetting collections (total mandatory) ............................................................ Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ................................ Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ Total outlays (gross) ................................................. 3,013 3,015 2,917 23,225 25,572 26,616 11,080 12,590 10,930 3,836 4,318 4,520 332 ................... ................... 4,168 41,486 4,318 45,495 4,520 44,983 89.00 90.00 14,348 14,346 16,387 16,388 16,065 16,066 70.00 This general fund appropriation reimburses the Social Security trust funds annually for (1) Special Payments for Certain Uninsured Persons, (2) pension reform, and (3) interest on unnegotiated checks. It also includes amounts from taxation of Social Security benefits. Object Classification (in millions of dollars) Identification code 28–0404–0–1–651 2004 actual 2005 est. 2006 est. 72.40 73.10 73.20 73.45 74.40 953 1,109 855 40,831 45,933 45,770 ¥40,579 ¥46,187 ¥45,795 ¥96 ................... ................... 1,109 855 830 25.2 42.0 99.9 Other services ................................................................ Insurance claims and indemnities ................................ Total new obligations ................................................ f 15 14,327 14,342 18 16,370 16,388 18 16,048 16,066 86.90 86.93 86.97 86.98 87.00 2,381 305 37,875 18 40,579 2,443 399 42,480 865 46,187 2,538 423 42,066 768 45,795 SUPPLEMENTAL SECURITY INCOME PROGRAM For carrying out titles XI and XVI of the Social Security Act, section 401 of Public Law 92–603, section 212 of Public Law 93– 66, as amended, and section 405 of Public Law 95–216, including Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Net budget authority and outlays: Budget authority ............................................................ ¥4,168 ¥4,318 ¥4,520 89.00 37,318 41,177 40,463 1109 VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA 1110 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... General and special funds—Continued SUPPLEMENTAL SECURITY INCOME PROGRAM—Continued Program and Financing (in millions of dollars)—Continued Identification code 28–0406–0–1–609 2004 actual 2005 est. 2006 est. 86.97 23 89.00 90.00 23 23 90.00 Outlays ........................................................................... 36,411 41,869 41,275 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2004 actual 2005 est. Budget Authority ..................................................................... 37,318 41,177 Outlays .................................................................................... 36,411 41,869 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 37,318 36,411 41,177 41,869 2006 est. 40,463 41,275 23 23 40,486 41,298 This schedule reflects the Administration’s Supplemental Security Income (SSI) proposals. As part of the Administration’s continuing efforts to maintain the integrity of the SSI program, the Budget proposes to review up to 25% of initial SSI disability decisions regarding an individual’s eligibility before payment is made. Beginning in 2007, up to 50% of initial disability decisions will be reviewed. The Budget also includes proposals to simplify SSI administration and eliminate SSI dedicated accounts for children residing with natural or adoptive parents. The Budget would allow refugees and asylees to receive SSI for eight years through fiscal year 2008. Current policy allows refugees and asylees who have not become citizens to receive SSI for seven years. f Performance Metrics Identification code 28–0406–0–1–609 2004 actual 2005 est. 2006 est. PAYMENT TO SOCIAL SECURITY TRUST FUNDS FOR POST-1956 MILITARY SERVICE WAGE CREDITS Supplemental Security Income: 234804 Averge processing time for initial disability claims (DI & SSI) .................................................................. Program and Financing (in millions of dollars) 95 93 91 Identification code 28–0421–0–1–054 2004 actual 2005 est. 2006 est. Title XVI of the Social Security Act established a Supplemental Security Income (SSI) program to provide monthly cash benefits as a federally guaranteed minimum income for the needy, aged, blind, and disabled. Object Classification (in millions of dollars) Identification code 28–0406–0–1–609 2004 actual 2005 est. 2006 est. 01.01 10.00 Obligations by program activity: PL 108–203 Section 420 ............................................... Total new obligations (object class 42.0) ................ Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... New budget authority (gross), detail: Mandatory: Appropriation ............................................................. Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... Outlays (gross), detail: Outlays from new mandatory authority ......................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 730 ................... ................... 730 ................... ................... 22.00 23.95 730 ................... ................... ¥730 ................... ................... 25.3 41.0 99.0 99.0 99.9 Direct obligations: Other purchases of goods and services from Government accounts ................................................. Federal benefits and research .................................. Direct obligations .................................................. Reimbursable obligations .............................................. Total new obligations ................................................ f 60.00 2,818 33,845 36,663 4,168 40,831 2,931 38,684 41,615 4,318 45,933 3,001 38,249 41,250 4,520 45,770 73.10 73.20 730 ................... ................... 730 ................... ................... ¥730 ................... ................... 86.97 730 ................... ................... SUPPLEMENTAL SECURITY INCOME PROGRAM (Legislative proposal, subject to PAYGO) Program and Financing (in millions of dollars) Identification code 28–0406–4–1–609 2004 actual 2005 est. 2006 est. 89.00 90.00 730 ................... ................... 730 ................... ................... 00.01 09.09 10.00 Obligations by program activity: Direct program ............................................................... ................... ................... 23 The Social Security Protection Act of 2004 (P.L. 108–203) compensated the Old-Age and Survivors Insurance and Disability Insurance trust funds for the equivalent of payroll taxes on deemed wages posted to the Social Security earnings records of uniformed service personnel in 2000 and 2001, including interest. f Reimbursable program .............................................. ................... ................... ................... SPECIAL BENEFITS Total new obligations (object class 41.0) ................ ................... ................... 23 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 24.40 FOR CERTAIN WORLD WAR II VETERANS Program and Financing (in millions of dollars) 23 ¥23 Identification code 28–0401–0–1–701 2004 actual 2005 est. 2006 est. Unobligated balance carried forward, end of year ................... ................... ................... 00.01 09.01 10.00 Obligations by program activity: Direct program activity .................................................. State supplement payments .......................................... Total new obligations ................................................ Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 9 5 14 12 6 18 11 5 16 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... 74.40 23 22.00 23.95 23 ¥23 15 ¥14 18 ¥18 16 ¥16 Obligated balance, end of year ................................ ................... ................... ................... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... 1 1 VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00002 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION Mandatory: (indefinite) ................................................................. Offsetting collections (cash) ......................................... Total new budget authority (gross) .......................... 23.95 23.98 Federal Funds—Continued 1111 60.00 69.00 70.00 10 5 15 11 6 18 10 5 16 Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. ¥87 ¥90 ¥93 ¥1 ................... ................... 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... ................... Total new obligations .................................................... 14 Total outlays (gross) ...................................................... ¥15 Obligated balance, end of year ................................ ¥1 ¥1 18 ¥18 ¥1 ¥1 16 ¥16 ¥1 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 Change in uncollected customer payments from Federal sources (unexpired) .................................. 68.90 Spending authority from offsetting collections (total discretionary) .......................................... Total new budget authority (gross) .......................... 25 34 29 25 85 ¥20 26 66 1 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... ................... 86.97 Outlays from new mandatory authority ......................... 15 87.00 Total outlays (gross) ................................................. 15 1 17 18 1 15 16 63 88 65 90 67 93 70.00 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥5 ¥6 ¥5 89.00 90.00 10 10 12 12 11 11 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 72.40 73.10 73.20 73.40 74.00 74.40 Obligated balance, end of year ................................ Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total outlays (gross) ................................................. ¥15 ¥10 ¥18 87 90 93 ¥76 ¥118 ¥93 ¥4 ................... ................... ¥29 20 ¥1 27 ................... ................... ¥10 ¥18 ¥19 Public Law 106–169 established a benefit program for certain individuals who are at least 65 years old; were in the United States military forces, including veterans of the Filipino Army and Filipino Scouts, during World War II; and who were eligible for Supplemental Security Income for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and meet other requirements for eligibility. Object Classification (in millions of dollars) Identification code 28–0401–0–1–701 2004 actual 2005 est. 2006 est. 86.90 86.93 87.00 64 12 76 81 37 118 84 9 93 25.2 42.0 99.0 99.0 99.9 Direct obligations: Other services ............................................................ ................... Insurance claims and indemnities ........................... 9 Direct obligations .................................................. Reimbursable obligations .............................................. Total new obligations ................................................ f 1 11 12 6 18 1 10 11 5 16 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥58 ¥85 ¥66 ¥29 20 ¥1 24 ................... ................... 9 5 14 89.00 90.00 25 18 25 33 26 27 OFFICE OF INSPECTOR GENERAL (INCLUDING TRANSFER OF FUNDS) For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, ø$25,748,000¿ $26,000,000, together with not to exceed ø$65,359,000¿ $67,000,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund. In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the ‘‘Limitation on Administrative Expenses’’, Social Security Administration, to be merged with this account, to be available for the time and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House and Senate. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2005.) Program and Financing (in millions of dollars) Identification code 28–0400–0–1–600 2004 actual 2005 est. 2006 est. The Office of the Inspector General provides agency-wide audit and investigative functions to help find and correct operational and administrative deficiencies that create conditions for existing or potential instances of fraud, waste, and mismanagement. Object Classification (in millions of dollars) Identification code 28–0400–0–1–600 2004 actual 2005 est. 2006 est. 11.1 12.1 21.0 23.1 23.3 25.1 25.2 25.3 25.4 31.0 99.9 Personnel compensation: Full-time permanent ............. 50 56 59 Civilian personnel benefits ............................................ 16 19 20 Travel and transportation of persons ............................ 4 4 5 Rental payments to GSA ................................................ 5 5 5 Communications, utilities, and miscellaneous charges ................... 1 1 Advisory and assistance services .................................. 1 1 ................... Other services ................................................................ 2 ................... 1 Other purchases of goods and services from Government accounts ........................................................... 5 2 1 Operation and maintenance of facilities ...................... 3 1 1 Equipment ...................................................................... 1 1 ................... Total new obligations ................................................ 87 90 93 00.01 10.00 Obligations by program activity: Direct program activity .................................................. Total new obligations ................................................ 87 87 90 90 93 93 Identification code 28–0400–0–1–600 Personnel Summary 2004 actual 2005 est. 2006 est. 1001 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 88 90 93 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 594 615 615 VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00003 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA 1112 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 05.04 05.99 07.99 2005 est. 2006 est. General and special funds—Continued STATE SUPPLEMENTAL FEES Unavailable Receipts (in millions of dollars) Identification code 28–5419–0–2–609 2004 actual Legislative proposal: Federal old age and survivors insurance trust fund ................................................. ................... ................... Total appropriations .................................................. Balance, end of year ..................................................... ¥418,394 1,411,599 ¥435,419 1,562,470 7 ¥455,964 1,725,873 01.99 Balance, start of year .................................................... Receipts: 02.20 State supplemental fees, SSI ........................................ 04.00 Total: Balances and collections .................................... Appropriations: 05.00 State supplemental fees ................................................ 07.99 Balance, end of year ..................................................... 11 118 129 ¥120 9 9 124 133 ¥124 9 9 131 140 00.01 ¥131 10.00 9 22.00 23.95 Program and Financing (in millions of dollars) Identification code 20–8006–0–7–651 2004 actual 2005 est. 2006 est. Obligations by program activity: Direct program ............................................................... Total new obligations ................................................ Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 418,394 418,394 435,419 435,419 455,971 455,971 Program and Financing (in millions of dollars) Identification code 28–5419–0–2–609 2004 actual 2005 est. 2006 est. 418,394 ¥418,394 435,419 ¥435,419 455,971 ¥455,971 Obligations by program activity: 00.01 Direct Program Activity .................................................. 10.00 Total new obligations (object class 25.3) ................ 120 120 124 124 131 131 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 40.37 Appropriation temporarily reduced ............................ 43.00 60.26 60.45 62.50 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund) ......................................... Portion precluded from balances .............................. Appropriation (total mandatory) ........................... Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ................................ Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2,218 ¥13 2,205 554,343 ¥138,154 416,189 418,394 2,341 2,465 ¥28 ................... 2,313 583,977 ¥150,871 433,106 435,419 2,465 616,903 ¥163,397 453,506 455,971 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 120 ¥120 124 ¥124 131 ¥131 70.00 120 124 131 72.40 73.10 73.20 74.40 Change in obligated balances: 72.40 Obligated balance, start of year ................................... ................... 73.10 Total new obligations .................................................... 120 73.20 Total outlays (gross) ...................................................... ¥105 74.40 Obligated balance, end of year ................................ 15 15 124 ¥124 15 15 131 ¥131 15 39,949 418,394 ¥417,305 41,038 41,038 435,419 ¥435,312 41,145 41,145 455,971 ¥454,419 42,697 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 105 124 131 86.90 86.93 86.97 87.00 1,971 250 415,084 417,305 2,091 315 432,906 435,312 2,175 311 451,933 454,419 89.00 90.00 120 105 124 124 131 131 The Social Security Administration collects a fee from States for costs related to administering SSI State supplementation payments on behalf of States. f 89.00 90.00 418,394 417,306 435,419 435,312 455,971 454,419 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 1,313,427 1,452,599 1,452,599 1,603,615 1,603,615 1,768,563 Trust Funds FEDERAL OLD-AGE AND SURVIVORS INSURANCE TRUST FUND Summary of Budget Authority and Outlays (in millions of dollars) Unavailable Receipts (in millions of dollars) Identification code 20–8006–0–7–651 2004 actual 2005 est. 2006 est. 01.99 Balance, start of year .................................................... 1,273,446 1,411,599 1,562,470 Receipts: 02.00 FOASI, Transfers from general fund (FICA taxes) ......... 431,974 454,613 480,578 02.01 FOASI, Transfers from general fund (SECA taxes) ........ 25,980 27,139 28,157 02.02 FOASI, Refunds .............................................................. ¥834 ¥1,861 ¥1,648 02.20 FOASI, Tax refund offset ................................................ 11 10 10 02.21 FOASI, Attorney fees ....................................................... 1 1 1 02.22 FOASI, Non-attorney fees ............................................... ................... 1 1 02.40 FOASI, Federal employer contributions (FICA taxes) 9,061 9,328 9,708 02.41 FOASI, Interest received by trust funds ........................ 76,441 81,826 87,683 02.42 FOASI, Federal payments to the FOASI trust fund 13,288 15,233 14,877 02.44 Federal old-age and survivors insurance trust fund 625 ................... ................... 02.99 04.00 Total receipts and collections ................................... .................................... insurance insurance insurance insurance trust trust trust trust fund fund fund fund 556,547 1,829,993 ¥2,218 ¥554,343 138,154 13 586,290 1,997,889 619,367 2,181,837 Enacted/requested: 2004 actual 2005 est. Budget Authority ..................................................................... 418,394 435,419 Outlays .................................................................................... 417,305 435,312 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 418,394 417,305 435,419 435,312 2006 est. 455,971 454,419 –7 –7 455,964 454,412 The Old-Age and Survivors Insurance (OASI) program provides monthly cash benefits to retired workers and their dependents, and to survivors of deceased workers. Status of Funds (in millions of dollars) Identification code 20–8006–0–7–651 2004 actual 2005 est. 2006 est. Total: Balances and collections Appropriations: 05.00 Federal old-age and survivors 05.01 Federal old-age and survivors 05.02 Federal old-age and survivors 05.03 Federal old-age and survivors ¥2,341 ¥2,465 ¥583,977 ¥616,903 150,871 163,397 28 ................... Balance, start of year: 0100 Unexpended balance, start of year ............................... 0199 Total balance, start of year ...................................... 1,313,395 1,313,395 1,452,637 1,452,637 1,603,615 1,603,615 VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00004 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 431,974 454,613 480,578 1201 SECA Taxes ........................................................... 25,980 27,139 28,157 1202 Refunds ................................................................. ¥834 ¥1,861 ¥1,648 Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 11 10 10 1221 Attorney fees ......................................................... 1 1 1 1222 Non-attorney User Fees (proprietary) .................... ................... 1 1 Offsetting receipts (intragovernmental): 1240 Federal employer contributions (FICA taxes) ........ 9,061 9,328 9,708 1241 Interest received by trust fund ............................. 76,441 81,826 87,683 1242 Individual income taxes on OASI benefits ........... 13,288 15,233 14,877 1244 Offsetting receipts (intragovernmental) ............... 625 ................... ................... 1299 Income under present law ........................................ 556,547 586,290 619,367 Total cash income ..................................................... 556,547 586,290 Cash outgo during year: Current law: 4500 OASI Cash Outgo ....................................................... ¥417,305 ¥435,312 4599 Outgo under current law ........................................... ¥417,305 ¥435,312 Proposed legislation: 5500 Legislative proposal not subject to PAYGO .............. ................... ................... 5599 Outgo under proposed legislation (¥) .................... ................... ................... 6599 8799 Total cash outgo (¥) ............................................... Unexpended balance, end of year: Total balance, end of year ........................................ ¥417,305 ¥435,312 3299 619,367 74.40 Trust Funds—Continued 1113 Obligated balance, end of year ................................ ................... ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... 86.97 ¥7 89.00 90.00 ¥7 ¥7 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.01 The budget proposes to lower the Age at which full-time school attendance is a condition of entitlement for Social Security child’s benefits to encourage children to stay in school. f ¥454,419 ¥454,419 7 7 ¥454,412 Identification code 20–8007–0–7–651 FEDERAL DISABILITY INSURANCE TRUST FUND Unavailable Receipts (in millions of dollars) 2004 actual 2005 est. 2006 est. 1,452,637 1,603,615 1,768,570 OASI Cash Outgo Detail 2004 2005 2006 Benefit payments [016–00–8006–0] .......................................... Payments to Railroad Board [016–00–8006–0] ........................ Administrative expenses (subject to limitation) [016–00– 8006–0] .................................................................................. Administrative expenses (Department of the Treasury) [016– 00–8006–0] ............................................................................ Beneficiary services [016–00–8006–0] ...................................... Outgo under current law .................................................... 411,157 3,628 2,221 296 3 417,305 428,822 3,535 2,406 543 6 435,312 447,891 3,470 2,486 564 8 454,419 Balance, start of year .................................................... 153,548 166,000 175,572 Receipts: 02.00 FDI, Transfers from general fund (FICA taxes) ............. 73,359 77,178 81,603 02.01 FDI, Transfers from general fund (SECA taxes) ............ 4,411 4,606 4,781 02.02 FDI, Refunds .................................................................. ¥145 ¥312 ¥280 02.20 FDI, Tax refund offset .................................................... 31 33 33 02.21 Attorney fees, Federal disability insurance trust fund 43 17 18 02.22 CMIA interest, Federal disability insurance trust fund ................... ................... ................... 02.23 FDI, Non-attorney fees ................................................... ................... 3 3 02.40 FDI, Federal employer contributions (FICA taxes) ......... 1,540 1,583 1,649 02.41 FDI, Interest received by trust funds ............................ 9,787 10,169 10,461 02.42 FDI, Federal payments to the FDI trust fund ................ 1,054 1,155 1,189 02.44 Federal disability insurance trust fund ......................... 105 ................... ................... 02.99 04.00 Total receipts and collections ................................... 90,185 94,432 99,457 01.99 Object Classification (in millions of dollars) Identification code 20–8006–0–7–651 2004 actual 2005 est. 2006 est. 25.3 25.3 25.3 25.3 42.0 94.0 99.0 99.9 Office of the Inspector General ..................................... Portion of the limitation on administrative expenses Beneficiary Services ....................................................... Other purchases of goods and services from Government accounts (Treasury Admin) .............................. Retirement and survivors insurance benefits ............... Financial transfers ......................................................... Direct obligations .................................................. Total new obligations ................................................ f 34 2,171 3 296 412,262 3,628 418,394 418,394 35 2,278 6 543 429,022 3,535 435,419 435,419 36 2,429 8 564 449,464 3,470 455,971 455,971 Total: Balances and collections .................................... 243,733 260,432 275,029 Appropriations: 05.00 Federal disability insurance trust fund ......................... ¥1,940 ¥2,142 ¥2,272 05.01 Federal disability insurance trust fund ......................... ¥88,257 ¥92,316 ¥97,185 05.02 Federal disability insurance trust fund ......................... 13,059 9,572 8,519 05.03 Federal disability insurance trust fund ......................... 12 26 ................... 05.04 Federal disability insurance trust fund ......................... ¥607 ................... ................... 05.05 Federal disability insurance trust fund ......................... ................... ................... 3 05.99 07.99 Total appropriations .................................................. Balance, end of year ..................................................... ¥77,733 166,000 ¥84,860 175,572 ¥90,935 184,094 Program and Financing (in millions of dollars) Identification code 20–8007–0–7–651 2004 actual 2005 est. 2006 est. FEDERAL OLD-AGE AND SURVIVORS TRUST FUND 00.01 10.00 Obligations by program activity: Direct program activity .................................................. Total new obligations ................................................ Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 77,733 77,733 84,860 84,860 90,938 90,938 (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Identification code 20–8006–2–7–651 2004 actual 2005 est. 2006 est. 22.00 23.95 77,733 ¥77,733 84,860 ¥84,860 90,938 ¥90,938 00.01 10.00 Obligations by program activity: Direct program ............................................................... ................... ................... Total new obligations (object class 42.0) ................ ................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥7 ¥7 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 40.37 Appropriation temporarily reduced ............................ 43.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund) ......................................... Appropriation (previously unavailable) ..................... Portion precluded from balances .............................. Appropriation (total mandatory) ........................... Total new budget authority (gross) .......................... Change in obligated balances: Obligated balance, start of year ................................... 1,940 ¥12 1,928 2,142 2,272 ¥26 ................... 2,116 2,272 22.00 23.95 ¥7 7 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... ................... ................... Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... 60.26 60.28 60.45 62.50 70.00 88,257 92,316 97,185 607 ................... ................... ¥13,059 ¥9,572 ¥8,519 75,805 77,733 82,744 84,860 88,666 90,938 ¥7 ¥7 7 72.40 17,605 16,789 17,210 VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00005 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA 1114 Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 8799 Total balance, end of year ........................................ 182,788 192,781 201,763 FEDERAL DISABILITY INSURANCE TRUST FUND—Continued Program and Financing (in millions of dollars)—Continued Identification code 20–8007–0–7–651 2004 actual 2005 est. 2006 est. DI Cash Outgo Detail 2004 2005 2006 73.10 73.20 74.40 Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ................................ 77,733 ¥78,550 16,789 84,860 ¥84,439 17,210 90,938 ¥90,478 17,670 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1,795 1,926 2,003 224 293 287 75,858 82,220 88,188 673 ................... ................... 78,550 84,439 90,478 Benefit payments [016–00–8007–0] .......................................... Payments to Railroad Board [016–00–8007–0] ........................ Administrative expenses (subject to limitation) [016–00– 8007–0] .................................................................................. Administrative expenses (Department of the Treasury) [016– 00–8007–0] ............................................................................ Beneficiary services [016–00–8007–0] ...................................... Demonstration projects [016–00–8007–0] ................................. Outgo under current law .................................................... 76,212 215 2,019 53 48 3 78,550 81,749 257 2,219 98 99 17 84,439 87,608 287 2,290 102 150 41 90,478 Object Classification (in millions of dollars) Identification code 20–8007–0–7–651 2004 actual 2005 est. 2006 est. 89.00 90.00 77,733 78,550 84,860 84,439 90,938 90,478 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments end of year: Federal securities: Par value ................................................................... 92.01 25.3 25.3 25.3 25.3 25.3 42.0 94.0 99.0 99.9 170,793 182,799 182,799 192,781 192,781 201,760 Office of the Inspector General ..................................... Beneficiary services ....................................................... Demonstration projects .................................................. Portion of the limitation on administrative expenses Other purchases of goods and services from Government accounts (Treasury Admin) .............................. Disability insurance benefits ......................................... Financial transfers (RRB) .............................................. Direct obligations .................................................. Total new obligations ................................................ f 29 49 4 1,899 53 75,484 215 77,733 77,733 30 99 30 2,086 98 82,260 257 84,860 84,860 31 150 52 2,241 102 88,075 287 90,938 90,938 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2004 actual 2005 est. Budget Authority ..................................................................... 77,733 84,860 Outlays .................................................................................... 78,550 84,439 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 77,733 78,550 84,860 84,439 2006 est. 90,938 90,478 –3 –3 90,935 90,475 FEDERAL DISABILITY INSURANCE TRUST FUND (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Identification code 20–8007–2–7–651 2004 actual 2005 est. 2006 est. The Disability Insurance (DI) program provides monthly cash benefits for disabled workers who have not yet attained their normal retirement age, and for their dependents. Status of Funds (in millions of dollars) Identification code 20–8007–0–7–651 2004 actual 2005 est. 2006 est. 00.01 10.00 Obligations by program activity: Direct program activity .................................................. ................... ................... Total new obligations (object class 42.0) ................ ................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥3 ¥3 22.00 23.95 ¥3 3 0100 0199 Balance, start of year: Unexpended balance, start of year ............................... 171,153 182,788 192,781 Total balance, start of year ...................................... 171,153 182,788 192,781 Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 73,359 77,178 81,603 1201 SECA Taxes ........................................................... 4,411 4,606 4,781 1202 Refunds ................................................................. ¥145 ¥312 ¥280 Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 31 33 33 1221 Attorney fees, Federal disability insurance trust fund .................................................................. 43 17 18 1223 Non-Attorney User Fees, Federal disability insurance trust fund ................................................ ................... 3 3 Offsetting receipts (intragovernmental): 1240 Federal employer contributions ............................. 1,540 1,583 1,649 1241 Interest received by trust fund ............................. 9,787 10,169 10,461 1242 Federal Payments to the DI Trust Fund ............... 1,054 1,155 1,189 1244 Military Service Credits (intragovermental) .......... 105 ................... ................... 1299 Income under present law ........................................ 90,185 94,432 99,457 Total cash income ..................................................... 90,185 94,432 Cash outgo during year: Current law: 4500 DI Cash Outgo ........................................................... ¥78,550 ¥84,439 4599 Outgo under current law ........................................... ¥78,550 ¥84,439 Proposed legislation: 5500 Cash outgo during the year (¥) ............................. ................... ................... 5599 Outgo under proposed legislation (¥) .................... ................... ................... 6599 Total cash outgo (¥) ............................................... Unexpended balance, end of year: ¥78,550 ¥84,439 3299 99,457 ¥90,478 ¥90,478 3 3 ¥90,475 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... ................... ................... Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥3 73.10 73.20 ¥3 3 86.97 ¥3 89.00 90.00 ¥3 ¥3 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.01 The Budget proposes to lower the age at which full-time school attendance is a condition for entitlement for Social Security child’s benefits to encourage children to stay in school. f LIMITATION ON ADMINISTRATIVE EXPENSES For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $15,000 for official reception and represen- VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00006 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION tation expenses, not more than ø$8,674,296,000¿ $9,079,400,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred to therein: Provided, That not less than $2,000,000 shall be for the Social Security Advisory Board: Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year ø2005¿ 2006 not needed for fiscal year ø2005¿ 2006 shall remain available until expended to invest in the Social Security Administration information technology and telecommunications hardware and software infrastructure, including related equipment and non-payroll administrative expenses associated solely with this information technology and telecommunications infrastructure: Provided further, That reimbursement to the trust funds under this heading for expenditures for official time for employees of the Social Security Administration pursuant to section 7131 of title 5, United States Code, and for facilities or support services for labor organizations pursuant to policies, regulations, or procedures referred to in section 7135(b) of such title shall be made by the Secretary of the Treasury, with interest, from amounts in the general fund not otherwise appropriated, as soon as possible after such expenditures are made. From funds provided under the first paragraph, not less than $412,000,000 shall be available for conducting continuing disability reviews under titles II and XVI of the Social Security Act. In addition to amounts made available above, and subject to the same terms and conditions, $189,000,000, for additional continuing disability reviews: Provided, That section 103(d)(2) of Public Law 104–121 is amended by striking ‘‘1996 through 2002’’ and inserting ‘‘2006 through 2007’’. In addition, ø$124,000,000¿ $131,000,000 to be derived from administration fees in excess of $5.00 per supplementary payment collected pursuant to section 1616(d) of the Social Security Act or section 212(b)(3) of Public Law 93–66, which shall remain available until expended. To the extent that the amounts collected pursuant to such section 1616(d) or 212(b)(3) in fiscal year ø2005¿ 2006 exceed ø$124,000,000¿ $131,000,000, the amounts shall be available in fiscal year ø2006¿ 2007 only to the extent provided in advance in appropriations Acts. In addition, up to ø$3,600,000¿ $3,600,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection Act (Public Law 108–203), which shall remain available until expended. øFrom funds previously appropriated for Federal-State Partnerships, any unobligated balances at the end of fiscal year 2004 shall be transferred to the Supplemental Security Income Program and remain available until expended to promote Medicare buy-in programs targeted to elderly and disabled individuals under titles XVIII and XIX of the Social Security Act.¿ (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2005.) Program and Financing (in millions of dollars) Identification code 28–8704–0–7–651 2004 actual 2005 est. 2006 est. Trust Funds—Continued 1115 ¥39 68.10 68.10 68.90 69.00 69.00 69.10 69.90 70.00 Change in uncollected customer payments from Federal sources (unexpired) ............................. Change in uncollected customer payments from Federal sources (Medicare reform) .................. 760 ¥545 446 ................... ................... Spending authority from offsetting collections (total discretionary) ..................................... 8,813 8,733 9,403 Mandatory: Offsetting collections (Reimbursable) ....................... 60 35 35 Offsetting collections (Medicare hearings) ............... ................... 50 ................... Change in uncollected customer payments from Federal sources (unexpired) .................................. 4 ................... ................... Spending authority from offsetting collections (total mandatory) ............................................. Total new budget authority (gross) .......................... 64 8,877 85 8,818 35 9,438 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Resources available from recoveries of prior year obligations & prior year transfers .................................. 74.00 Change in uncollected customer payments from Federal sources (unexpired accounts) ............................ 74.10 Change in uncollected customer payments from Federal sources (expired accounts) ................................ 72.40 73.10 73.20 73.40 73.45 74.40 Obligated balance, end of year ................................ Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Total outlays (gross) ................................................. ¥457 ¥671 ¥25 8,466 9,464 9,438 ¥8,186 ¥9,363 ¥9,477 ¥37 ................... ................... ¥8 ................... ................... ¥1,210 545 39 761 ................... ................... ¥671 ¥25 ¥25 86.90 86.93 86.97 87.00 7,330 792 64 8,186 7,700 1,578 85 9,363 8,291 1,151 35 9,477 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Offsetting Collections, Federal ............................. 88.40 Non-Federal Sources ............................................. 88.90 88.95 88.96 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion of offsetting collections (cash) credited to expired accounts ................................................... ¥8,408 ¥5 ¥8,413 ¥9,356 ¥7 ¥9,363 ¥9,470 ¥7 ¥9,477 ¥1,210 545 39 746 ................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥228 ................... ................... 00.01 00.02 09.01 09.02 10.00 Obligations by program activity: LAE direct program ........................................................ 8,348 Medicare reform administrative expenses ..................... 54 Reimbursable program .................................................. 64 Medicare hearings ......................................................... ................... Total new obligations ................................................ 8,466 8,933 9,403 446 ................... 35 35 50 ................... 9,464 9,438 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations & prior year transfers .................................. 22.30 Expired unobligated balance transfer to unexpired account .......................................................................... 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year 183 8,877 617 ................... 8,818 9,438 8 ................... ................... 106 9,174 ¥8,466 ¥91 30 ................... 9,465 9,438 ¥9,464 ¥9,438 ¥1 ................... 617 ................... ................... New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (LAE direct) ........................ 68.00 Offsetting collections (Medicare reform) .............. 7,553 54 8,832 9,442 446 ................... The Limitation on Administrative Expenses account provides resources for the Social Security Administration (SSA) to administer the Old-Age, Survivors, and Disability Insurance programs; the Supplemental Security Income program; the Special Benefits for Certain World War II Veterans program; and certain health insurance functions for the aged and disabled, including Medicare modernization. The request for additional funding for continuing disability reviews builds on SSA’s success in reducing program costs by ensuring that only individuals still too disabled to work continue to receive benefits. Continuing disability reviews are a proven investment, yielding $10 in program savings for every $1 spent. It is important that these cost increases and new enforcement investments be fully funded. The Administration is proposing to fund them as contingent appropriations. To ensure full funding of continuing disability reviews, the Administration proposes to employ a budget enforcement mechanism that allows for an adjustment by the Budget Committees to the section 302(a) allocation to the Appropriations Committees found in the concurrent resolution on the budget. In addition, the Administration will also seek to establish statutory spending limits, as defined by section 251 of the Balanced Budget and Emergency Deficit Control Act of 1985, and to adjust them for this purpose. To ensure full funding of the VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00007 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA 1116 Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2006 32.0 41.0 42.0 42.0 93.0 99.0 99.0 99.5 99.9 Land and structures .................................................. ................... Grants, subsidies, and contributions ........................ 25 Insurance claims and indemnities ........................... 20 Insurance claims and indemnities—Medicare reform ....................................................................... ................... Below the threshold .................................................. 2 Direct obligations .................................................. Reimbursable obligations .............................................. Below reporting threshold .............................................. Total new obligations ................................................ 8,402 62 2 8,466 2 ................... 27 27 22 23 1 ................... 3 ................... 9,379 82 3 9,464 9,403 33 2 9,438 LIMITATION ON ADMINISTRATIVE EXPENSES—Continued cost increases, either of these adjustments would only be permissible if the base level for continuing disability reviews was funded at $412 million and if the use of the funds was clearly restricted to the specified purpose. The maximum allowable adjustment to the 302(a) allocation and/or the statutory spending limit would be $189 million for 2006 (see chapter 15 in Analytical Perspectives). Object Classification (in millions of dollars) Identification code 28–8704–0–7–651 2004 actual 2005 est. 2006 est. Personnel Summary Identification code 28–8704–0–7–651 2004 actual 2005 est. 2006 est. 11.1 11.1 11.3 11.3 11.5 11.5 11.8 11.9 12.1 12.1 13.0 21.0 21.0 22.0 23.1 23.1 23.2 23.2 23.3 23.3 24.0 24.0 25.1 25.1 25.2 25.2 25.3 25.3 25.4 25.4 25.5 25.7 25.7 26.0 26.0 31.0 31.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. 3,546 Full-time permanent—Medicare Reform .............. 12 Other than full-time permanent ........................... 100 Other than full-time permanent—Medicare reform .................................................................. ................... Other personnel compensation ............................. 180 Other personnel compensation—Medicare Reform .................................................................. 1 Special personal services payments .................... 2 3,724 4,080 73 ................... 108 115 2 ................... 254 117 115 ................... 2 2 Direct: Total compensable workyears: 1001 Civilian full-time equivalent 1001 Civilian full-time equivalent Reimbursable: Total compensable workyears: 2001 Civilian full-time equivalent 2001 Civilian full-time equivalent employment ................. employment ................. 62,513 173 61,522 64,669 1,268 ................... employment ................. 614 employment ................. ................... f 300 300 500 ................... Total personnel compensation ......................... 3,841 4,278 4,314 Civilian personnel benefits ....................................... 891 972 1,100 Civilian personnel benefits—Medicare Reform ........ 3 24 ................... Benefits for former personnel ................................... 2 2 2 Travel and transportation of persons ....................... 45 46 48 Travel and transportation of persons—Medicare Reform ................................................................... ................... 7 ................... Transportation of things ........................................... 7 8 8 Rental payments to GSA ........................................... 488 495 560 Rental payments to GSA—Medicare Reform ............ 1 24 ................... Rental payments to others ........................................ 2 2 2 Rental payments to others—Medicare reform ......... ................... ................... ................... Communications, utilities, and miscellaneous charges ................................................................. 297 353 331 Communications, utilities, and miscellaneous charges—Medicare Reform .................................. 8 15 ................... Printing and reproduction ......................................... 28 30 33 Printing and reproduction—Medicare Reform .......... 2 6 ................... Advisory and assistance services ............................. 49 55 58 Advisory and assistance services—Medicare Reform ....................................................................... 1 3 ................... Other services ............................................................ 1,844 1,936 2,036 Other services—Medicare Reform ............................ 1 48 ................... Other purchases of goods and services from Government accounts ................................................. 79 85 89 Other purchases of goods and services from Government accounts—Medicare Reform .................. 1 4 ................... Operation and maintenance of facilities .................. 246 285 313 Operation and maintenance of facilities—Medicare Reform ................................................................... 1 12 ................... Research and development contracts ....................... 2 2 2 Operation and maintenance of equipment ............... 233 242 233 Operation and maintenance of equipment—Medicare Reform .......................................................... 17 13 ................... Supplies and materials ............................................. 42 45 47 Supplies and materials—Medicare Reform ............. ................... 48 ................... Equipment ................................................................. 219 236 177 Equipment—Medicare Reform .................................. 5 48 ................... GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2004 actual 2005 est. 2006 est. Offsetting receipts from the public: 28–241700 SSI, attorney fees ............................................. ................... 75–241800 Receipts from SSI administrative fee .............. 156 75–309600 Recovery of beneficiary overpayments from SSI program ........................................................................ 2,341 General Fund Offsetting receipts from the public ..................... 2,497 3 142 2,407 2,552 4 142 2,519 2,665 f As directed by Section 104 of P.L. 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for the Social Security Administration (SSA), which shall be submitted by the President to the Congress without revision, together with the President’s annual budget for SSA. The Commissioner developed a multi-year Service Delivery Budget through FY 2010 to provide a context for making decisions on needed improvements in service delivery and fiscal stewardship, and the requisite staffing to accomplish both. The Commissioner’s multi-year budget includes $10,240 million for total administrative discretionary resources in FY 2006. This represents $10,143 million for SSA administrative expenses and $97 million for the Office of the Inspector General. VerDate jul 14 2003 14:31 Jan 26, 2005 Jkt 205782 PO 00000 Frm 00008 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA