SOCIAL SECURITY ADMINISTRATION (In millions of dollars) Account 2002 actual estimate 2003 2004 2005 2006 2007 2008
Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, mandatory Outlays Total Payments to social security trust funds 651 BA O BA O 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) 609 BA BA BA BA O BA O 2,857 18,620 10,470 3,735 37,592 35,682 37,592 -3,735 BA O Special benefits for certain World War II veterans: Appropriation, discretionary Appropriation, mandatory 701 BA BA 2 7 2 10 2 10 2 10 2 9 2 8 2 8 31,947 33,857 2,848 21,638 10,790 3,949 39,825 39,225 39,825 -3,949 35,276 35,876 3,057 23,225 1 11,080 4,056 41,402 1 41,419 41,403 -4,056 37,363 37,347
B B
13,978 13,969 13,978 13,969
13,046 13,046 13,046 13,046
13,379 628 13,379 628 14,007 14,007
J J
14,415 14,415 14,415 14,415
15,344 15,344 15,344 15,344
16,645 16,645 16,645 16,645
18,156 18,156 18,156 18,156
3,114 25,795 -8 12,590 4,136 46,024 -8 45,627 46,016 -4,136 41,491 41,880
B B
3,177 26,405 -18 10,790 4,264 44,631 -18 44,618 44,613 -4,264 40,354 40,349
B B
3,247 25,379 -26 10,360 4,398 43,009 -26 43,358 42,983 -4,398 38,960 38,585
B B
3,330 26,802 -40 13,070 4,454 47,644 -40 47,616 47,604 -4,454 43,162 43,150
B B
Spending authority from offsetting collections, mandatory Outlays Special benefits for certain World War II veterans (gross) Offsetting collections from non-Federal sources Total Special benefits for certain World War II veterans (net)
BA O BA O
5 16 14 16 -5
5 17 17 17 -5 12 12
5 17 17 17 -5 12 12
5 17 17 17 -5 12 12
4 15 15 15 -4 11 11
4 14 14 14 -4 10 10
4 14 14 14 -4 10 10
BA O
9 11
Office of the Inspector General (Social security): (Appropriation, discretionary) (Spending authority from offsetting collections, discretionary) (Outlays) Office of the Inspector General (gross) 651 BA BA O BA O (Change in uncollected customer payments from Federal sources) (Portion of cash collections credited to expired accounts) Offsetting collections from Federal sources Total (Social security) (net) Total Office of the Inspector General BA BA 19 56 69 75 69 -12 6 -50 BA O BA O State supplemental fees: Appropriation, discretionary Outlays Federal old-age and survivors insurance trust fund: Appropriation, discretionary Appropriation, mandatory 651 BA BA 1,902 389,910 2,120 401,680 2,271 415,996 2,314 432,074 2,360 449,492 2,412 469,451 2,474 491,637 609 BA O 100 100 112 112 Trust funds 120 120 122 122 125 125 127 127 131 131 19 19 19 19 21 62 83 83 83 ...... ...... -62 21 21 21 21 25 65 90 90 90 ...... ...... -65 25 25 25 25 25 66 92 91 92 ...... ...... -66 25 26 25 26 26 67 94 93 94 ...... ...... -67 26 27 26 27 27 69 96 96 96 ...... ...... -69 27 27 27 27 27 70 98 97 98 ...... ...... -70 27 28 27 28
Spending authority from offsetting collections, mandatory Outlays Federal old-age and survivors insurance trust fund (gross) Offsetting collections from non-Federal sources Offsetting governmental collections (from non-Federal sources) Total Federal old-age and survivors insurance trust fund (net)
BA O BA O
23 389,604 391,835 389,604 -10 -13
43 402,982 403,843 402,982 -18 -25
35 417,062 418,302 417,062 -15 -20
36 433,032 434,424 433,032 -15 -21
37 450,367 -200 451,889 450,167 -15 -22
J
38 470,099 -300 471,901 469,799 -15 -23
J
39 492,183
J -270 494,150
491,913 -16 -23
BA O
391,812 389,581
403,800 402,939
418,267 417,027
434,388 432,996
451,852 450,130
471,863 469,761
494,111 491,874
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 cash collections credited to expired accounts Offsetting collections from Federal sources Offsetting collections from non-Federal sources 651 BA BA O BA O BA BA 7,570 29 7,703 7,599 7,703 -969 1,026 -7,643 -13 7,937 43 8,231 7,980 8,231 ...... 251 -8,206 -25 8,530 35 8,551 8,565 8,551 -14 ...... -8,531 -20 8,690 35 8,706 8,725 8,706 -19 ...... -8,686 -20 8,866 35 8,882 8,901 8,882 -19 ...... -8,862 -20 9,062 35 9,074 9,097 9,074 -23 ...... -9,054 -20 9,292 35 9,300 9,327 9,300 -27 ...... -9,280 -20 1,602 68,587 66,432 70,189 66,432 1,717 74,457 75,593 76,174 75,593 1,986 78,649 80,330 80,635 80,330 2,024 81,158 83,035 83,182 83,035 2,064 85,850 87,486 87,914 87,486 2,110 91,953 93,538 94,063 93,538 2,164 98,400 100,016 100,564 100,016
Total Limitation on administrative expenses (net) Total Federal funds Social Security Administration Total Trust funds Social Security Administration
BA O BA O BA O
...... 47 46,053 47,956 462,001 456,060
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48,467 49,067 479,974 478,532 Summary On-Budget
51,527 51,511 498,902 497,357
56,065 56,455 517,570 516,031
55,860 55,856 539,766 537,616
55,769 55,394 565,926 563,299
61,486 61,475 594,675 591,890
Federal funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public Total Social Security Administration (onbudget) 609 BA/ O BA O -2,140 43,913 45,816 -4,561 43,906 44,506 Off-Budget Trust funds: (As shown in detail above) Deductions for offsetting receipts: Proprietary receipts from the public 651 BA/ O 903 BA/ O 651 BA/ O BA O Total Social Security Administration BA -82 -1 -13,553 -82 ...... -13,046 -83 ...... -13,379
J -628 484,812
BA O
46,053 47,956
48,467 49,067
51,527 51,511 -4,013 47,514 47,498
56,065 56,455 -2,309 53,756 54,146
55,860 55,856 -2,199 53,661 53,657
55,769 55,394 -2,280 53,489 53,114
61,486 61,475 -2,361 59,125 59,114
BA O
462,001 456,060
479,974 478,532
498,902 497,357
517,570 516,031 -84 ...... -14,415
539,766 537,616 -86 ...... -15,344
565,926 563,299 -88 ...... -16,645
594,675 591,890 -90 ...... -18,156
Interfund transactions
Total Social Security Administration (offbudget)
448,365 442,424 492,278
466,846 465,404 510,752
503,071 501,532 556,827
524,336 522,186 577,997
549,193 546,566 602,682
576,429 573,644 635,554
483,267 532,326
O
488,240
509,910
530,765
555,678
575,843
599,680
632,758