Appendix - Social Security Administration

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$21,658,000¿ $20,454,000. (Division E, H.R. 2673, Consolidated Appropriations Bill, FY 2004.) Program and Financing (in millions of dollars) Identification code 28–0404–0–1–651 2003 actual 2004 est. 2005 est. 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 ø2005, $12,590,000,000¿ 2006, $10,930,000,000, to remain available until expended. (Division E, H.R. 2673, Consolidated Appropriations Bill, FY 2004.) Program and Financing (in millions of dollars) Identification code 28–0406–0–1–609 2003 actual 2004 est. 2005 est. 00.01 09.01 09.09 Obligations by program activity: Direct program ............................................................... State supplementation payments .................................. Reimbursable program .............................................. Total new obligations ................................................ 35,217 3,925 3,925 39,142 613 38,891 37,483 4,229 4,229 41,712 532 41,538 41,557 4,314 4,314 45,871 358 45,513 00.01 01.01 10.00 Obligations by program activity: Taxation of benefits ....................................................... Other .............................................................................. Total new obligations ................................................ 13,260 22 13,282 15 13,292 14,268 31 14,299 15 14,299 15,095 29 15,124 15 15,124 10.00 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 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 Unobligated balance expiring or withdrawn .................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 ....... Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations ....................................................................... 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 170 ................... ................... 39,674 ¥39,142 532 42,070 45,871 ¥41,712 ¥45,871 358 ................... 13,307 14,314 15,139 ¥13,282 ¥14,299 ¥15,124 ¥10 ................... ................... 15 15 14 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) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.40 Obligated balance, end of year ..................................... Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13,292 14,299 15,124 3 6 5 13,282 14,299 15,124 ¥13,279 ¥14,299 ¥15,124 ¥1 ................... ................... 6 5 5 13,279 13,292 13,279 14,299 14,299 14,299 15,124 15,124 15,124 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 70.00 Spending authority from offsetting collections (total mandatory) ............................................................ Total new budget authority (gross) .......................... 2,856 21,320 10,790 3,603 322 3,925 38,891 3,004 3,037 23,225 25,572 11,080 12,590 3,873 4,314 356 ................... 4,229 41,538 4,314 45,513 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 2003 actual 2004 est. 2005 est. Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ..................................... 86.90 86.93 86.97 86.98 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ Total outlays (gross) ................................................. 1,052 953 1,005 39,142 41,712 45,871 ¥39,071 ¥41,660 ¥46,221 ¥170 ................... ................... 953 1,005 655 2,251 316 35,983 521 39,071 2,637 436 38,178 409 41,660 2,653 411 42,476 681 46,221 25.2 42.0 99.9 Other services ................................................................ Insurance claims and indemnities ................................ Total new obligations ................................................ f 12 13,270 13,282 15 14,284 14,299 15 15,109 15,124 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.40 Non-Federal sources ............................................. 88.40 Non-Federal sources ............................................. 88.90 Total, offsetting collections (cash) .................. ¥3,835 ¥4,229 ¥4,314 ¥90 ................... ................... ¥3,925 34,966 35,146 ¥4,229 37,309 37,431 ¥4,314 41,199 41,907 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 payment to the Social Security trust funds for administrative expenses incurred pursuant to section 201(g)(1) of the Social Security Act, ø$26,229,300,000¿ $28,608,929,000, 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 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 2003 actual 2004 est. Budget Authority ..................................................................... 34,966 37,309 Outlays .................................................................................... 35,146 37,431 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... 34,966 37,309 2005 est. 41,199 41,907 –24 –24 41,175 1077 VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00001 Fmt 3616 Sfmt 3647 E:\BUDGET\SSA.XXX SSA 1078 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2005 PAYMENT TO General and special funds—Continued SUPPLEMENTAL SECURITY INCOME PROGRAM—Continued Summary of Budget Authority and Outlays—Continued (in millions of dollars) 2003 actual 2004 est. 2005 est. SOCIAL SECURITY TRUST FUNDS FOR POST-1956 MILITARY SERVICE WAGE CREDITS (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Identification code 28–0421–2–1–054 2003 actual 2004 est. 2005 est. Outlays .................................................................................... 35,146 37,431 41,883 01.01 Obligations by program activity: Other .............................................................................. ................... ................... Total new obligations (object class 42.0) ................ ................... ................... 759 759 759 ¥759 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 2003 actual 2004 est. 2005 est. 10.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 759 759 ¥759 759 759 759 25.3 41.0 99.0 99.0 99.9 Direct obligations: Other purchases of goods and services from Government accounts ................................................. Grants, subsidies, and contributions ........................ Direct obligations .................................................. Reimbursable obligations .............................................. Total new obligations ................................................ f 2,693 32,524 35,217 3,925 39,142 3,137 34,346 37,483 4,229 41,712 3,134 38,423 41,557 4,314 45,871 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... SUPPLEMENTAL SECURITY INCOME PROGRAM (Legislative proposal subject to PAYGO) Program and Financing (in millions of dollars) Identification code 28–0406–4–1–609 2003 actual 2004 est. 2005 est. The budget proposes to compensate 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. The budget estimate also reflects known adjustments needed for other years. f SPECIAL BENEFITS FOR CERTAIN WORLD WAR II VETERANS Program and Financing (in millions of dollars) Identification code 28–0401–0–1–701 2003 actual 2004 est. 2005 est. Obligations by program activity: 00.01 Direct program ............................................................... ................... ................... 10.00 Total new obligations (object class 41.0) ................ ................... ................... Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥24 ¥24 00.01 09.01 10.00 ¥24 24 Obligations by program activity: Direct program activity .................................................. State supplement payments .......................................... Total new obligations ................................................ 9 5 14 14 ¥14 12 5 17 17 ¥17 12 6 18 18 ¥18 22.00 23.95 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... ¥24 ¥24 24 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. ................... Mandatory: 60.00 (indefinite) ................................................................. 9 69.00 Offsetting collections (cash) ......................................... 5 70.00 Total new budget authority (gross) .......................... 14 ¥1 14 ¥14 ¥1 2 10 5 17 ¥1 17 ¥17 ¥1 2 15 17 1 11 6 18 ¥1 18 ¥18 ¥1 1 17 18 86.97 ¥24 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... ¥24 ¥24 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 ..................................... 86.90 86.97 87.00 This schedule reflects the Administration’s Supplemental Security Income (SSI) proposals. As part of the Administration’s continuing effort 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 2006, up to 50% of initial SSI disability decisions will be reviewed. The budget also includes proposals to simplify SSI administration, implement other elements of the SSI Corrective Action plan, 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 2007. Current policy allows refugees and asylees who have not become citizens to receive SSI for seven years. Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from new mandatory authority ......................... 14 Total outlays (gross) ................................................. 14 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥5 9 9 ¥5 12 12 ¥6 12 12 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 Fili- VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00002 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION Federal Funds—Continued 1079 pino 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 2003 actual 2004 est. 2005 est. 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: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... ¥39 ¥76 ¥66 ¥29 ................... ................... 6 21 29 12 ................... 24 28 26 26 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 2 10 12 5 17 1 11 12 6 18 9 5 14 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 2003 actual 2004 est. 2005 est. OFFICE OF INSPECTOR GENERAL TRANSFER OF FUNDS) (INCLUDING For expenses necessary for the Office of Inspector General in carrying out the provisions of the Inspector General Act of 1978, as amended, ø$24,500,000¿ $26,000,000, together with not to exceed ø$63,700,000¿ $66,000,000, 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. (Division E, H.R. 2673, Consolidated Appropriations Bill, FY 2004.) Program and Financing (in millions of dollars) Identification code 28–0400–0–1–600 2003 actual 2004 est. 2005 est. 11.1 12.1 21.0 23.1 23.3 25.2 25.3 26.0 31.0 32.0 99.9 Personnel compensation: Full-time permanent ............. 47 Civilian personnel benefits ............................................ 15 Travel and transportation of persons ............................ 3 Rental payments to GSA ................................................ 4 Communications, utilities, and miscellaneous charges 1 Other services ................................................................ 2 Other purchases of goods and services from Government accounts ........................................................... 7 Supplies and materials ................................................. ................... Equipment ...................................................................... 2 Land and structures ...................................................... 1 Total new obligations ................................................ 82 55 17 4 4 1 2 59 18 4 4 1 2 2 2 1 ................... 1 1 1 1 88 92 Personnel Summary Identification code 28–0400–0–1–600 2003 actual 2004 est. 2005 est. 1001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... f 566 612 615 00.01 10.00 22.00 23.95 Obligations by program activity: Direct program activity .................................................. Total new obligations ................................................ Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... STATE SUPPLEMENTAL FEES 82 82 82 ¥82 88 88 88 ¥88 92 Unavailable Receipts (in millions of dollars) 92 Identification code 28–5419–0–2–609 2003 actual 2004 est. 2005 est. 92 ¥92 01.99 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 21 40.35 Appropriation permanently reduced .......................... ................... 43.00 68.00 68.10 68.37 68.90 70.00 Appropriation (total discretionary) ........................ Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources (unexpired) .................................. Portion temporarily reduced ...................................... Spending authority from offsetting collections (total discretionary) .......................................... Total new budget authority (gross) .......................... 21 33 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 ..................................................... 15 107 122 ¥111 11 11 120 131 ¥120 11 11 121 132 ¥121 11 25 26 ¥1 ................... 24 64 26 66 29 ................... ................... ¥1 ................... ................... 61 82 64 88 66 92 Program and Financing (in millions of dollars) Identification code 28–5419–0–2–609 2003 actual 2004 est. 2005 est. 00.01 10.00 Obligations by program activity: Direct Program Activity .................................................. Total new obligations (object class 25.3) ................ 111 111 111 ¥111 120 120 120 ¥120 121 121 121 ¥121 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... 86.90 86.93 87.00 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Total outlays (gross) ................................................. ¥8 ¥15 ¥31 82 88 92 ¥68 ¥104 ¥92 ¥2 ................... ................... ¥29 ................... ................... 9 ................... ................... ¥15 ¥31 ¥31 57 11 68 79 25 104 83 9 92 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) ..................................... Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 111 111 ¥111 111 111 120 120 ¥120 120 120 121 121 ¥121 121 121 Net budget authority and outlays: 89.00 Budget authority ............................................................ VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00003 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA 1080 Federal Funds—Continued THE BUDGET FOR FISCAL YEAR 2005 87.00 Total outlays (gross) ................................................. 402,698 404,507 402,698 417,293 418,443 417,293 430,628 431,680 430,628 General and special funds—Continued STATE SUPPLEMENTAL FEES—Continued Program and Financing (in millions of dollars)—Continued Identification code 28–5419–0–2–609 2003 actual 2004 est. 2005 est. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 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 1,173,759 1,313,427 1,313,427 1,451,471 1,451,471 1,618,448 90.00 Outlays ........................................................................... 111 120 121 The Social Security Administration collects a fee from States for costs related to administering SSI State supplementation payments on behalf of States. f Summary of Budget Authority and Outlays (in millions of dollars) Trust Funds FEDERAL OLD-AGE AND Enacted/requested: 2003 actual 2004 est. Budget Authority ..................................................................... 404,507 418,443 Outlays .................................................................................... 402,698 417,293 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 2004 est. 2005 est. 2005 est. 431,680 430,628 –1 –1 431,679 430,627 SURVIVORS INSURANCE TRUST FUND 404,507 402,698 418,443 417,293 Unavailable Receipts (in millions of dollars) Identification code 20–8006–0–7–651 2003 actual Balance, start of year .................................................... 1,135,592 1,273,446 Receipts: 02.00 FOASI, Transfers from general fund (FICA taxes) ......... 425,990 431,643 02.01 FOASI, Transfers from general fund (SECA taxes) ........ 23,269 26,214 02.02 FOASI, Refunds .............................................................. ¥1,453 ¥1,344 02.20 FOASI, Tax refund offset ................................................ 15 15 02.21 FOASI, Attorney fees ....................................................... 1 1 02.40 FOASI, Federal employer contributions (FICA taxes) 8,207 9,107 02.41 FOASI, Interest received by trust funds ........................ 73,980 76,487 02.42 FOASI, Federal payments to the FOASI trust fund 12,352 13,246 02.43 FOASI, Federal payments to the FOASI trust fund, proposed legislation .................................................. ................... ................... 02.99 04.00 Total receipts and collections ................................... .................................... insurance insurance insurance insurance trust trust trust trust 542,361 1,677,953 555,369 1,828,815 01.99 1,410,372 465,321 27,806 ¥1,500 15 1 9,573 81,747 13,991 650 597,604 2,007,976 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 2003 actual 2004 est. 2005 est. 0100 0101 0199 Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: Par value .............................................. ¥26 1,173,759 ¥32 ................... 1,313,427 1,451,471 1,451,471 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 05.99 07.99 fund ¥2,098 fund ¥540,263 fund 137,854 fund ................... ¥404,507 1,273,446 ¥2,226 ¥2,363 ¥553,164 ¥594,591 136,927 165,274 20 ................... ¥418,443 1,410,372 ¥431,680 1,576,296 Total appropriations .................................................. Balance, end of year ..................................................... Program and Financing (in millions of dollars) Identification code 20–8006–0–7–651 2003 actual 2004 est. 2005 est. 00.01 10.00 Obligations by program activity: Direct program ............................................................... Total new obligations ................................................ 404,507 404,507 404,507 ¥404,507 418,443 418,443 418,443 ¥418,443 431,680 431,680 431,680 ¥431,680 Total balance, start of year ...................................... 1,173,733 1,313,395 Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 425,990 431,643 1201 SECA Taxes ........................................................... 23,269 26,214 1202 Refunds ................................................................. ¥1,453 ¥1,344 Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 15 15 1221 Attorney fees ......................................................... 1 1 Offsetting receipts (intragovernmental): 1240 Federal employer contributions (FICA taxes) ........ 8,207 9,107 1241 Interest received by trust fund ............................. 73,980 76,487 1242 Individual income taxes on OASI benefits ........... 12,340 13,222 1242 Pension reform ...................................................... ................... 6 1242 Credit for unnegotiated OASI checks ................... 7 11 1243 Union Reimbursement ........................................... 4 6 1299 Income under present law ........................................ 542,361 555,369 Proposed legislation: Offsetting receipts (intragovernmental): 2243 Federal payments for military service credits, legislative proposal not subject to PAYGO ...... ................... ................... Total cash income ..................................................... 542,361 555,369 Cash outgo during year: Current law: 4500 Benefit payments ...................................................... ¥396,597 ¥411,112 4500 Payments to Railroad Retirement Board .................. ¥3,580 ¥3,630 4500 Administrative expenses (subject to limitation ........ ¥2,234 ¥2,254 4500 Administrative expenses (Department of Treasury) ¥285 ¥292 4500 Beneficiary Services (¥) .......................................... ¥2 ¥5 4599 Outgo under current law ........................................... ¥402,698 ¥417,293 Proposed legislation: 5500 Legislative proposal not subject to PAYGO .............. ................... ................... Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance ....................................................... 8701 Federal securities: Par value ......................................... 8799 Total balance, end of year ........................................ 6599 ¥402,698 ¥417,293 3299 465,321 27,806 ¥1,500 15 1 9,573 81,747 13,968 6 11 6 596,954 650 597,604 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 2,098 40.37 Appropriation temporarily reduced ............................ ................... 43.00 60.26 60.45 62.50 70.00 72.40 73.10 73.20 74.40 86.90 86.93 86.97 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 ......................... 2,098 540,263 ¥137,854 402,409 404,507 38,141 404,507 ¥402,698 39,949 1,952 282 400,464 2,226 2,363 ¥20 ................... 2,206 553,164 ¥136,927 416,237 418,443 39,949 418,443 ¥417,293 41,099 1,943 311 415,039 2,363 594,591 ¥165,274 429,317 431,680 41,099 431,680 ¥430,628 42,152 2,084 287 428,257 ¥424,297 ¥3,640 ¥2,371 ¥314 ¥6 ¥430,628 1 ¥430,627 ¥32 ................... ................... 1,313,427 1,451,471 1,618,448 1,313,395 1,451,471 1,618,448 Object Classification (in millions of dollars) Identification code 20–8006–0–7–651 2003 actual 2004 est. 2005 est. 25.3 25.3 25.3 Office of the Inspector General ..................................... Portion of the limitation on administrative expenses Beneficiary Services ....................................................... 38 2,060 2 35 2,171 5 36 2,327 6 VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00004 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION 25.3 42.0 94.0 99.0 99.9 Other purchases of goods and services from Government accounts ........................................................... Retirement and survivors insurance benefits ............... Financial transfers ......................................................... Direct obligations .................................................. Total new obligations ................................................ 05.99 285 398,542 3,580 404,507 404,507 292 412,310 3,630 418,443 418,443 314 425,357 3,640 431,680 431,680 07.99 Total appropriations .................................................. Balance, end of year ..................................................... Trust Funds—Continued 1081 ¥84,874 175,759 ¥72,130 153,548 ¥79,472 164,042 Program and Financing (in millions of dollars) Identification code 20–8007–0–7–651 2003 actual 2004 est. 2005 est. FEDERAL OLD-AGE AND SURVIVORS INSURANCE TRUST FUND 00.01 10.00 Obligations by program activity: Direct program activity .................................................. Total new obligations ................................................ 72,130 72,130 72,130 ¥72,130 79,472 79,472 79,472 ¥79,472 84,874 84,874 84,874 ¥84,874 (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Identification code 20–8006–2–7–651 2003 actual 2004 est. 2005 est. Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... Obligations by program activity: 00.01 Direct program ............................................................... ................... ................... 10.00 Total new obligations (object class 42.0) ................ ................... ................... ¥1 ¥1 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 1,700 40.37 Appropriation temporarily reduced ............................ ................... 43.00 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund) ......................................... Portion precluded from balances .............................. Appropriation (total mandatory) ........................... Total new budget authority (gross) .......................... 1,700 86,292 ¥15,862 70,430 72,130 17,458 72,130 ¥71,982 17,605 1,659 256 70,067 71,982 72,130 71,982 1,946 2,158 ¥18 ................... 1,928 88,038 ¥10,494 77,544 79,472 17,605 79,472 ¥78,973 18,104 1,697 272 77,004 78,973 79,472 78,973 2,158 94,324 ¥11,608 82,716 84,874 18,104 84,874 ¥84,458 18,520 1,903 262 82,293 84,458 84,874 84,458 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... 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) ...................................................... ................... ................... 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... ¥1 1 60.26 60.45 62.50 ¥1 70.00 ¥1 1 ¥1 ¥1 ¥1 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 ..................................... 86.90 86.93 86.97 87.00 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: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 92.01 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... ................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... ................... ................... ................... The budget proposes to reduce improper payments by requiring the reporting of pension income from non-covered employment, and proposes the collection of data directly from pension administrators rather than relying exclusively on selfreporting. The budget also proposes to close the loophole in Social Security law that allows some State and local government workers to avoid substantial offsets in Social Security benefits by lengthening the time in covered employment required to be exempt from the Government Pension Offset (GPO). f Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 155,287 170,793 170,793 182,145 182,145 194,278 Summary of Budget Authority and Outlays (in millions of dollars) FEDERAL DISABILITY INSURANCE TRUST FUND Unavailable Receipts (in millions of dollars) Identification code 20–8007–0–7–651 2003 actual 2004 est. 2005 est. Enacted/requested: 2003 actual 2004 est. Budget Authority ..................................................................... 72,130 79,472 Outlays .................................................................................... 71,982 78,973 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 72,130 71,982 79,472 78,973 2005 est. 84,874 84,458 –2 –2 84,872 84,456 01.99 Balance, start of year .................................................... 137,693 153,548 164,042 Receipts: 02.00 FDI, Transfers from general fund (FICA taxes) ............. 72,333 73,271 79,008 02.01 FDI, Transfers from general fund (SECA taxes) ............ 3,949 4,448 4,721 02.02 FDI, Refunds .................................................................. ¥246 ¥228 ¥255 02.20 FDI, Tax refund offset .................................................... 24 33 33 02.21 Attorney fees, Federal disability insurance trust fund 40 44 45 02.22 CMIA interest, Federal disability insurance trust fund 1 ................... ................... 02.40 FDI, Federal employer contributions (FICA taxes) ......... 1,395 1,547 1,626 02.41 FDI, Interest received by trust funds ............................ 9,564 9,799 10,171 02.42 FDI, Federal payments to the FDI trust fund ................ 925 1,052 1,133 02.43 Federal payments to the FDI trust fund, proposed legislation .................................................................. ................... ................... 109 02.99 04.00 Total receipts and collections ................................... 87,985 89,966 243,514 96,591 260,633 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 2003 actual 2004 est. 2005 est. Unexpended balance, start of year: 0100 Treasury balance ............................................................ 0101 U.S. Securities: Par value .............................................. 0199 Total balance, start of year ...................................... Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 1201 SECA Taxes ........................................................... 1202 Refunds ................................................................. Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... ¥137 155,287 155,151 359 ................... 170,793 182,145 171,153 182,146 Total: Balances and collections .................................... 225,678 Appropriations: 05.00 Federal disability insurance trust fund ......................... ¥1,700 05.01 Federal disability insurance trust fund ......................... ¥86,292 05.02 Federal disability insurance trust fund ......................... 15,862 05.03 Federal disability insurance trust fund ......................... ................... ¥1,946 ¥2,158 ¥88,038 ¥94,324 10,494 11,608 18 ................... 72,333 3,949 ¥246 24 73,271 4,448 ¥228 33 79,008 4,721 ¥255 33 VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00005 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX SSA 1082 Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2005 90.00 Outlays .............................................................. ...................... ...................... –2 FEDERAL DISABILITY INSURANCE TRUST FUND—Continued Status of Funds (in millions of dollars)—Continued Identification code 20–8007–0–7–651 2003 actual 2004 est. 2005 est. 1221 1222 1240 1241 1242 1242 1243 1299 2243 3299 CMIA interest ........................................................ 1 ................... ................... Attorney user fees ................................................. 40 44 45 Offsetting receipts (intragovernmental): Federal employer contributions ............................. 1,395 1,547 1,626 Interest received by trust fund ............................. 9,564 9,799 10,171 Individual income taxes on DI benefits ............... 919 1,046 1,127 Credit for unnegotiated DI checks ....................... 2 3 3 Union Reimbursement ........................................... 3 3 3 Income under present law ........................................ 87,985 89,966 96,482 Proposed legislation: Offsetting receipts (intragovernmental): Federal payments for military service credits, legislative proposal not subject to PAYGO ...... ................... ................... 109 96,591 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 improve overpayment recovery by allowing SSA to recoup amounts not to exceed 10% of scheduled total monthly benefits from enrollees receiving benefits from one or more programs. This proposal both expands crossprogram recovery authority, and allows SSA to withhold a larger sum in the case of larger one-time payments. In addition, the budget proposes to mandate states to provide death information to SSA in electronic form in a timely manner. f Total cash income ..................................................... 87,985 89,966 Cash outgo during year: Current law: 4500 Benefit payments ...................................................... ¥69,789 ¥76,639 4500 Payments to Railroad Retirement Board .................. ¥167 ¥203 4500 Administrative expenses (subject to limitation) ....... ¥1,915 ¥1,969 4500 Administrative expenses (Department of Treasury) ¥53 ¥55 4500 Beneficiary services ................................................... ¥56 ¥93 4500 Demonstration projects ............................................. ¥2 ¥14 4599 Outgo under current law ........................................... ¥71,982 ¥78,973 Proposed legislation: 5500 Cash outgo during the year (¥) ............................. ................... ................... Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance ....................................................... 8701 Federal securities: Par value ......................................... 8799 Total balance, end of year ........................................ 6599 ¥71,982 ¥78,973 ¥81,821 ¥243 ¥2,165 ¥59 ¥119 ¥51 ¥84,458 2 ¥84,456 LIMITATION ON ADMINISTRATIVE EXPENSES 359 ................... ................... 170,793 182,145 194,278 171,153 182,146 194,279 Object Classification (in millions of dollars) Identification code 20–8007–0–7–651 2003 actual 2004 est. 2005 est. 25.3 25.3 25.3 25.3 25.3 42.0 94.0 99.0 99.9 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 ........................................................... Disability insurance benefits ......................................... Financial transfers ......................................................... Direct obligations .................................................. Total new obligations ................................................ f 23 45 1 1,677 53 70,164 167 72,130 72,130 29 93 28 1,899 55 77,165 203 79,472 79,472 30 119 74 2,128 59 82,221 243 84,874 84,874 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 2003 actual 2004 est. 2005 est. 00.01 10.00 Obligations by program activity: Direct program activity .................................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –2 –2 –2 2 Total new obligations (object class 42.0) Budgetary resources available for obligation: 22.00 New budget authority (gross) .......................... 23.95 Total new obligations ....................................... 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) ........................................ Outlays (gross), detail: 86.97 Outlays from new mandatory authority ........... Net budget authority and outlays: 89.00 Budget authority ............................................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... ...................... –2 –2 2 –2 –2 For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $15,000 for official reception and representation expenses, not more than ø$8,241,800,000¿ $8,757,000,000 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 ø$1,800,000¿ $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 ø2004¿ 2005 not needed for fiscal year ø2004¿ 2005 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 $561,000,000 shall be available for processing continuing disability reviews under titles II and XVI of the Social Security Act. In addition, ø$120,000,000¿ $121,000,000 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 ø2004¿ 2005 exceed ø$120,000,000¿ $121,000,000, the amounts shall be available in fiscal year ø2005¿ 2006 only to the extent provided in advance in appropriations Acts. From funds previously appropriated for øthis purpose¿, FederalState Partnerships, any unobligated balances at the end of fiscal year ø2003¿ 2004 shall be øavailable to continue Federal-State partnerships which will evaluate means¿ 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. In addition to amounts otherwise provided to carry out the Medicare Prescription Drug, Improvement, and Modernization Act of 2003, $100,000,000 to be expended from the Federal Hospital Insurance Trust Fund and the Federal Supplementary Medical Insurance Trust Fund shall be placed in reserve, to remain available until September 30, 2006, for use in only such amounts, and in such a manner as determined by the President, should costs exceed funds provided in section 1015 of such Act. The President may transfer these amounts between the Centers for Medicare & Medicaid Services and the Social Security Administration. Notice of such transfers shall be transmitted within 15 days to the Congress. (Division E, H.R. 2673, Consolidated Appropriations Bill, FY 2004.) VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00006 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION Program and Financing (in millions of dollars) Identification code 28–8704–0–7–651 2003 actual 2004 est. 2005 est. GENERAL FUND RECEIPT ACCOUNTS Trust Funds—Continued 1083 Object Classification (in millions of dollars) Identification code 28–8704–0–7–651 2003 actual 2004 est. 2005 est. 00.01 00.02 09.01 10.00 Obligations by program activity: LAE direct program ........................................................ 7,935 Medicare reform administrative expenses ..................... ................... Reimbursable program .................................................. 26 Total new obligations ................................................ 7,961 171 7,912 8,498 150 85 8,733 183 8,898 8,878 350 88 9,316 350 9,066 11.1 11.1 11.3 11.5 11.8 11.9 12.1 12.1 13.0 21.0 21.0 22.0 23.1 23.2 23.3 23.3 24.0 25.1 25.1 25.2 25.2 25.3 25.4 25.5 25.7 26.0 26.0 31.0 32.0 32.0 41.0 42.0 43.0 93.0 99.0 99.0 99.9 Direct obligations: Personnel compensation: Full-time permanent ............................................. 3,355 Full-time permanent—Medicare Reform .............. ................... Other than full-time permanent ........................... 102 Other personnel compensation ............................. 169 Special personal services payments .................... 2 Total personnel compensation ......................... Civilian personnel benefits ....................................... Civilian personnel benefits—Medicare Reform ........ Benefits for former personnel ................................... Travel and transportation of persons ....................... Travel and transportation of persons—Medicare Reform ................................................................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Communications, utilities, and miscellaneous charges—Medicare Reform .................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Advisory and assistance services—Medicare Reform ....................................................................... Other services ............................................................ Other services—Medicare Reform ............................ Other purchases of goods and services from Government accounts ................................................. Operation and maintenance of facilities .................. Research and development contracts ....................... Operation and maintenance of equipment ............... Supplies and materials ............................................. Supplies and materials—Medicare Reform ............. Equipment ................................................................. Land and structures .................................................. Land and structures—Medicare Reform .................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Interest and dividends .............................................. Below the threshold .................................................. Direct obligations .................................................. Reimbursable obligations .............................................. Total new obligations ................................................ 3,628 813 ................... 2 37 ................... 9 458 1 288 ................... 32 38 ................... 1,782 ................... 3,693 66 107 91 2 3,959 909 17 3 38 3 10 480 1 306 14 34 34 3,854 234 111 181 2 4,382 1,025 60 3 39 2 10 517 1 299 9 33 34 Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 22.10 Resources available from recoveries of prior year obligations & prior year transfers .................................. 22.30 Expired unobligated balance transfer to unexpired account .......................................................................... 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 ....... 11 ................... ................... 113 2 ................... 8,207 9,083 9,416 ¥7,961 ¥8,733 ¥9,316 ¥62 ................... ................... 183 350 100 New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (LAE direct program) ......... 7,138 8,102 9,139 68.00 Offsetting collections (Medicare reform administrative expenses) .............................................. ................... 500 ................... 68.00 Offsetting collections (Medicare reform contingency reserve) .................................................. ................... ................... 100 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 747 211 ¥261 68.90 Spending authority from offsetting collections (total discretionary) ..................................... Mandatory: Offsetting collections (reimbursable) ........................ Total new budget authority (gross) .......................... 7,885 26 7,911 8,813 85 8,898 8,978 88 9,066 30 18 1,864 1,967 10 ................... 112 250 1 159 42 2 189 1 25 26 20 1 1 9,228 88 9,316 69.00 70.00 Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 73.45 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) ................................ 74.40 Obligated balance, end of year ..................................... Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... 87.00 Total outlays (gross) ................................................. ¥386 ¥460 ¥625 7,961 8,733 9,316 ¥8,008 ¥8,687 ¥9,327 ¥13 ................... ................... ¥11 ................... ................... ¥747 ¥211 261 132 110 240 253 1 1 232 184 40 41 ................... 3 138 288 20 2 ................... 7 25 26 20 20 1 1 ¥2 ................... 7,935 26 7,961 8,648 85 8,733 744 ................... ................... ¥460 ¥625 ¥375 7,013 969 26 8,008 7,465 1,137 85 8,687 7,827 1,412 88 9,327 Identification code 28–8704–0–7–651 Personnel Summary 2003 actual 2004 est. 2005 est. 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 ................................................... Direct: Total compensable workyears: 1001 Civilian full-time equivalent employment ................. 62,264 1001 Civilian full-time equivalent employment ................. ................... Reimbursable: 2001 Total compensable workyears: Civilian full-time equivalent employment ...................................................... 257 f 62,953 945 63,745 3,914 450 391 ¥7,917 ¥13 ¥7,930 ¥8,670 ¥17 ¥8,687 ¥9,308 ¥19 ¥9,327 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2003 actual 2004 est. 2005 est. ¥747 ¥211 261 766 ................... ................... Offsetting receipts from the public: 75–241800 Receipts from SSI administrative fee .............. 75–309600 Recovery of beneficiary overpayments from SSI program ........................................................................ General Fund Offsetting receipts from the public ..................... f 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 78 ................... ................... 149 1,985 2,134 153 2,997 3,150 156 3,242 3,398 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 implementation of Medicare modernization. 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 VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00007 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA 1084 GENERAL FUND RECEIPT ACCOUNTS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2005 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 2008 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 $9,442 million for total administrative discretionary resources in FY 2005. This represents $9,341 million for SSA administrative expenses and $101 million for the Office of the Inspector General. VerDate jul 14 2003 21:25 Jan 20, 2004 Jkt 198921 PO 00000 Frm 00008 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX SSA