SOCIAL SECURITY ADMINISTRATION (In millions of dollars) Account 2001 actual estimate 2002 2003 2004
Social Security Administration Federal funds General and Special Funds: Payments to social security trust funds: Appropriation, mandatory Outlays Special benefits for disabled coal miners: Appropriation, mandatory 601 BA 366 333 300 (J ) -300 Advance appropriation, mandatory BA 124 114 108 (J ) -108 Outlays Total Special benefits for disabled coal miners O BA O Supplemental security income program: Appropriation, discretionary Appropriation, mandatory 609 BA BA 2,702 20,671 2,986 18,620 2,976 21,058 3,035 22,694 (B ) -2 Advance appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Supplemental security income program (gross) BA BA O BA O Offsetting collections from non-Federal sources Total Supplemental security income program (net) BA O Special benefits for certain World War II veterans: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays 701 BA BA BA O 1 7 1 9 2 9 5 16 2 9 4 15 2 8 4 14 9,890 3,160 33,172 36,423 33,172 -3,160 33,263 30,012 10,470 3,797 38,050 35,873 38,050 -3,797 32,076 34,253 10,790 3,937 39,454 38,761 39,454 -3,937 34,824 35,517 11,080 4,025 40,818 (B ) -2 40,832 40,816 -4,025 36,807 36,791 486 490 486 454 447 454 420 (J ) -420 ...... 286 (J ) -286 97 (J ) -97 387 (J ) -387 ...... 651 BA O 12,536 12,531 13,892 13,892 14,282 14,282 15,149 15,149
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
9 9 -1
16 16 -5 11 11
15 15 -4 11 11
14 14 -4 10 10
BA O
8 8
Office of the Inspector General: 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 Adjustment to uncollected customer payments from Federal sources Offsetting collections from Federal sources Total Office of the Inspector General (net) BA BA 18 52 70 70 70 -10 6 -48 BA O State supplemental fees: Appropriation, discretionary Outlays Federal old-age and survivors insurance trust fund: Appropriation, discretionary Appropriation, mandatory Spending authority from offsetting collections, mandatory Outlays Federal old-age and survivors insurance trust fund (gross) Offsetting collections from Federal sources Offsetting collections from non-Federal sources Offsetting governmental collections (from nonFederal sources) Total Federal old-age and survivors insurance trust fund (net) -13 -15 BA O 374,484 373,125 -18 -24 391,442 390,429 651 BA BA BA 1,980 372,504 28 1,990 389,452 42 2,213 403,360 44 (J ) 4 O BA O 373,153 374,512 373,153 390,471 391,484 390,471 404,549 (J ) 4 405,621 404,553 (J ) -4 -19 -25 405,573 404,505 2,257 419,642 45 (J ) 4 420,438 (J ) 4 421,948 420,442 (J ) -4 -19 -26 421,899 420,393 609 BA O 91 91 100 100 Trust funds 112 112 114 114 18 22 20 56 77 76 77 ...... ...... -56 20 21 22 62 84 84 84 ...... ...... -62 22 22 22 63 85 85 85 ...... ...... -63 22 22
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) 651 BA BA 7,450 26 7,916 41 8,284 43 (J ) 4 O BA O Change in uncollected customer payments from Federal sources Offsetting collections from Federal sources BA 7,406 7,476 7,406 -64 -7,397 8,126 7,957 8,126 169 -8,102 8,527 (J ) 4 8,331 8,531 200 -8,502 (J ) -4 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 -15 ...... -6 46,406 43,150 441,436 434,023 46,546 48,731 460,967 459,306 Summary On-Budget Federal funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 609 BA /O BA O Interfund transactions 651 BA /O -1,700 -1,809 -1,910 -2,008 46,406 43,150 46,546 48,731 49,251 49,944 52,102 52,086 49,251 49,944 476,997 475,984 -24 ...... -25 ...... 8,450 43 (J ) 4 8,477 (J ) 4 8,497 8,481 ...... -8,302 (J ) -4 -25 166 150 52,102 52,086 497,691 495,758 1,605 65,347 60,904 66,952 60,904 1,679 67,846 68,877 69,525 68,877 1,792 69,632 71,479 71,424 71,479 1,827 73,799 75,215 75,626 75,215
Total Federal funds
44,706 41,450 -836
44,737 46,922 ......
47,341 48,034 ......
50,094 50,078 ......
Total Social Security Administration (onbudget)
BA O
43,870 40,614
44,737 46,922 Off-Budget
47,341 48,034
50,094 50,078
Trust funds: (As shown in detail above) BA O Deductions for offsetting receipts: Proprietary receipts from the public 651 BA /O BA O Interfund transactions 651 BA /O BA O Total Social Security Administration BA O -83 -79 -81 -84 441,436 434,023 460,967 459,306 476,997 475,984 497,691 495,758
Total Trust funds
441,353 433,940 -12,528
460,888 459,227 -13,478
476,916 475,903 -14,282
497,607 495,674 -15,149
Total Social Security Administration (offbudget)
428,825 421,412 472,695 462,026
447,410 445,749 492,147 492,671
462,634 461,621 509,975 509,655
482,458 480,525 532,552 530,603
estimate 2005 2006 2007
16,041 16,041 265 (J ) -265 88 (J ) -88 356 (J ) -356 ......
16,841 16,841 243 (J ) -243 81 (J ) -81 327 (J ) -327 ......
17,990 17,990 223 (J ) -223 74 (J ) -74 300 (J ) -300 ......
3,100 26,782 (B ) -7 10,950 4,145 44,965 (B ) -7 44,970 44,958 -4,145 40,825 40,813
3,170 26,037 (B ) -13 10,630 4,205 44,030 (B ) -13 44,029 44,017 -4,205 39,824 39,812
3,241 23,746 (B ) -19 11,580 4,271 42,820 (B ) -19 42,819 42,801 -4,271 38,548 38,530
2 9 4 15
2 8 3 13
2 7 3 12
15 15 -4 11 11
13 13 -3 10 10
12 12 -3 9 9
23 65 87 88 87 ...... ...... -65 23 22
23 66 89 89 89 ...... ...... -66 23 23
24 68 91 92 91 ...... ...... -68 24 23
117 117
120 120
122 122
2,306 437,917 46 (J ) 4 438,678 (J ) 4 440,273 438,682 (J ) -4 -19 -27 440,223 438,632
2,358 458,036 48 (J ) 4 458,700 (J ) 4 460,446 458,704 (J ) -4 -20 -28 460,394 458,652
2,411 480,360 49 (J ) 4 480,913 (J ) 4 482,824 480,917 (J ) -4 -20 -29 482,771 480,864
1,867 79,632 80,988 81,499 80,988
1,909 86,063 87,430 87,972 87,430
1,952 92,964 94,335 94,916 94,335
8,631 43 (J ) 4 8,656 (J ) 4 8,678 8,660 ...... -8,479 (J ) -4 -25 170 152 57,017 57,004 521,892 519,772
8,824 43 (J ) 4 8,848 (J ) 4 8,871 8,852 ...... -8,669 (J ) -4 -25 173 154 56,818 56,806 548,539 546,236
9,024 43 (J ) 4 9,047 (J ) 4 9,071 9,051 ...... -8,864 (J ) -4 -25 178 158 56,693 56,674 577,865 575,357
57,017 57,004 -2,074
56,818 56,806 -2,142
56,693 56,674 -2,227
54,943 54,930 ......
54,676 54,664 ......
54,466 54,447 ......
54,943 54,930
54,676 54,664
54,466 54,447
521,892 519,772 -86
548,539 546,236 -88
577,865 575,357 -91
521,806 519,686 -16,041
548,451 546,148 -16,841
577,774 575,266 -17,990
505,765 503,645 560,708 558,575
531,610 529,307 586,286 583,971
559,784 557,276 614,250 611,723