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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), 217(g), 228(g), and 1131(b)(2) of the Social Security Act, ø$20,400,000¿ $434,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106–554.) Program and Financing (in millions of dollars) uninsured persons, (2) pension reform, and (3) interest on unnegotiated checks. In addition, for FY 2002, the request includes funds to pay the OASI trust fund for the quinquennial adjustment for FICA tax equivalents related to military service deemed wage credits. It also includes amounts from taxation of Social Security benefits. Object Classification (in millions of dollars) 2000 actual Identification code 28–0404–0–1–651 2001 est. 2002 est. 2001 est. Other services ................................................................ Insurance claims and indemnities ................................ 11 13,243 12 12,529 12 14,136 99.9 2000 actual Identification code 28–0404–0–1–651 25.2 42.0 Total new obligations ................................................ 13,254 12,541 14,148 2002 est. Obligations by program activity: 00.01 Taxation of benefits ....................................................... 01.01 Other .............................................................................. 13,232 22 12,515 26 13,708 440 10.00 Total new obligations ................................................ 13,254 12,541 14,148 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 16 13,262 18 12,541 18 14,148 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 Unobligated balance expiring or withdrawn .................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 ....... f PAYMENTS TO SOCIAL SECURITY TRUST FUNDS (Legislative proposal, not subject to PAYGO) 13,278 12,559 14,166 ¥13,254 ¥12,541 ¥14,148 ¥7 ................... ................... 18 18 18 Program and Financing (in millions of dollars) 2000 actual Identification code 28–0404–2–1–651 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations (object class 42.0) ..................... ................... ................... ¥140 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 60.05 Appropriation (indefinite) .......................................... 21 13,241 20 12,521 434 13,714 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥140 140 62.50 13,262 12,541 14,148 New budget authority (gross), detail: Mandatory: 60.05 Appropriation (indefinite) .......................................... ................... ................... ¥140 Appropriation (total mandatory) ........................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 1 2 2 1 13,254 ¥13,254 2 12,541 ¥12,541 2 14,148 ¥14,148 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥140 140 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 2 2 2 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... ¥140 74.99 Obligated balance, end of year ............................ 2 2 2 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥140 ¥140 72.99 73.10 73.20 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 86.98 Outlays from mandatory balances ................................ 13,253 12,541 14,148 1 ................... ................... 87.00 Total outlays (gross) ................................................. 13,254 12,541 14,148 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 13,262 13,254 12,541 12,541 14,148 14,148 This schedule reflects the effect of the Administration’s proposal to reduce individual income tax rates. A reduction in income tax rates would reduce the total taxation of Social Security benefits. f Summary of Budget Authority and Outlays SPECIAL BENEFITS (in millions of dollars) Enacted/requested: 2000 actual 2001 est. Budget Authority ..................................................................... 13,262 12,541 Outlays .................................................................................... 13,254 12,541 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 13,262 13,254 12,541 12,541 2002 est. 14,148 14,148 –140 –140 14,008 14,008 This general fund appropriation reimburses the Social Security trust funds annually for (1) special payments to certain FOR DISABLED COAL MINERS For carrying out title IV of the Federal Mine Safety and Health Act of 1977, ø$365,748,000¿ $332,840,000, to remain available until expended. For making, after July 31 of the current fiscal year, benefit payments to individuals under title IV of the Federal Mine Safety and Health Act of 1977, for costs incurred in the current fiscal year, such amounts as may be necessary. For making benefit payments under title IV of the Federal Mine Safety and Health Act of 1977 for the first quarter of fiscal year ø2002, $114,000,000¿ 2003, $108,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106–554.) 1101 VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00001 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1102 THE BUDGET FOR FISCAL YEAR 2002 Federal Funds—Continued General and special funds—Continued SPECIAL BENEFITS FOR SUPPLEMENTAL SECURITY INCOME PROGRAM DISABLED COAL MINERS—Continued Program and Financing (in millions of dollars) 2000 actual Identification code 28–0409–0–1–601 2001 est. 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... 519 490 454 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 2 525 7 490 7 447 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 527 ¥519 7 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 65.00 Advance appropriation .............................................. 384 141 366 124 333 114 70.00 Total new budget authority (gross) .......................... 525 490 447 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 45 43 39 45 519 ¥521 43 490 ¥492 39 454 ¥458 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 43 39 74.99 Obligated balance, end of year ............................ 43 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 89.00 90.00 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$23,043,000,000¿ $21,270,412,000, 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. In addition, ø$210,000,000¿ $200,000,000, to remain available until September 30, ø2002¿ 2003, for payment to the Social Security trust funds for administrative expenses for continuing disability reviews as authorized by section 103 of Public Law 104–121 and section 10203 of Public Law 105–33. The term ‘‘continuing disability reviews’’ means reviews and redeterminations as defined under section 201(g)(1)(A) of the Social Security Act, as amended. 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 ø2002, $10,470,000,000¿ 2003, $10,790,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106–554.) 72.99 73.10 73.20 497 454 ¥490 ¥454 7 ................... 42.0 99.0 99.5 99.9 14 36 83 100 106 39 36 04.00 85 105 120 ¥80 ¥91 ¥106 476 45 451 41 419 39 07.99 5 14 14 Total outlays (gross) ................................................. 521 492 458 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 525 521 490 492 447 458 2000 actual Direct obligations: Personnel compensation: Other personnel compensation .............................................................. Purchases of goods and services from Government accounts ................................................................ Insurance claims and indemnities ........................... 2001 est. 2 2 3 515 3 484 3 448 519 Total compensable workyears: Full-time equivalent employment ............................................................... VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 2000 actual 489 1 453 1 490 454 2 PO 00000 2001 est. 4 Frm 00002 4 Fmt 3616 2002 est. Obligations by program activity: Direct program ............................................................... State supplementation payments .................................. Administration of State supplementation payments ..... 33,398 3,399 80 30,754 3,265 91 34,382 3,655 106 09.09 Reimbursable program .............................................. 3,479 3,356 3,761 10.00 Total new obligations ................................................ 36,877 34,110 38,143 21.40 22.00 22.10 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 44 36,867 53 36,804 2,747 35,711 19 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 36,930 ¥36,877 53 36,857 ¥34,110 2,747 38,458 ¥38,143 315 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. 40.20 Appropriation (special fund, definite, State admin user fees) .............................................................. 2,360 2,582 2,850 80 91 106 43.00 2,440 2,673 2,956 60.00 60.05 69.00 69.00 2002 est. 2001 est. 00.01 09.01 09.02 62.50 65.00 2000 actual Identification code 28–0409–0–1–601 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 23.90 23.95 24.40 2002 est. 1 Subtotal, direct obligations .................................. 519 Below reporting threshold .............................................. ................... Total new obligations ................................................ Total: Balances and collections .................................... Appropriations: 05.00 Supplemental security income program ........................ Identification code 28–0406–0–1–609 Personnel Summary 1001 2002 est. 5 Identification code 28–0409–0–1–601 01.99 2001 est. 2 Object Classification (in millions of dollars) 25.3 2000 actual Identification code 28–0406–0–1–609 Balance, start of year .................................................... Receipts: 02.20 State supplemental fees ................................................ Title IV of the Federal Mine Safety and Health Act authorizes monthly benefits to coal miners disabled from coal workers’ pneumoconiosis (black lung) and to their widows and certain other dependents. SSA is responsible for processing and paying only those claims for coal miners’ benefits that were filed between December 30, 1969, when the program originated, and June 30, 1973, when program administration was transferred to the Department of Labor (DOL). 11.5 Unavailable Collections (in millions of dollars) Appropriation (total discretionary) ........................ Mandatory: Appropriation ............................................................. Appropriation (indefinite) .......................................... 19,343 20,671 18,620 2,135 ................... ................... Appropriation (total mandatory) ........................... 21,478 Advance appropriation .............................................. 9,550 Offsetting collections (cash): Offsetting collections (cash) ..................................... 3,399 Offsetting collections (cash) ..................................... ................... 69.90 Sfmt 3643 Spending authority from offsetting collections (total mandatory) ............................................................ E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 3,399 20,671 9,890 18,620 10,470 3,265 305 3,655 10 3,570 3,665 SOCIAL SECURITY ADMINISTRATION 70.00 Total new budget authority (gross) .......................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 Obligated balance, end of year ............................ 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 87.00 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 36,867 36,804 35,711 89.00 90.00 541 512 520 541 512 520 36,877 34,110 38,143 ¥36,887 ¥34,102 ¥38,096 ¥19 ................... ................... 512 520 567 512 520 567 2,409 2,357 15 323 34,427 31,422 37 ................... 2,608 316 32,425 2,747 36,887 38,096 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 11 10 10 Object Classification (in millions of dollars) 34,102 2000 actual Identification code 28–0401–0–1–701 2001 est. 2002 est. 25.2 42.0 Other services ................................................................ Insurance claims and indemnities ................................ 1 1 2 9 2 8 99.9 Total new obligations ................................................ 2 11 10 f ¥3,399 ¥3,570 OFFICE ¥3,665 33,468 33,488 33,234 30,532 32,046 34,431 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) 2000 actual Identification code 28–0406–0–1–609 4 1 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 are currently eligible for supplemental security income. To receive this benefit these individuals must reside outside the United States. OF (INCLUDING Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1103 Federal Funds—Continued 2001 est. 2002 est. 41.0 92.0 Direct obligations: Grants, subsidies, and contributions ........................ Undistributed ............................................................. 31,046 2,352 28,195 2,559 31,555 2,827 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 33,398 3,479 30,754 3,356 Total new obligations ................................................ 36,877 34,110 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$16,944,000¿ $19,000,000, together with not to exceed ø$52,500,000¿ $56,000,000, 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, 2001, as enacted by section 1(a)(1) of P.L. 106–554.) 34,382 3,761 99.9 INSPECTOR GENERAL 38,143 Program and Financing (in millions of dollars) 2000 actual Identification code 28–0400–0–1–651 10.00 SPECIAL BENEFITS FOR Obligations by program activity: Total new obligations .................................................... 22.00 23.95 23.98 f Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. CERTAIN WORLD WAR II VETERANS Program and Financing (in millions of dollars) 2000 actual Identification code 28–0401–0–1–701 10.00 Obligations by program activity: Total new obligations .................................................... 22.00 23.95 23.98 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2 2001 est. 65 2001 est. 2002 est. 69 75 66 69 75 ¥65 ¥69 ¥75 ¥1 ................... ................... 2002 est. 11 10 4 11 10 ¥2 ¥11 ¥10 ¥2 ................... ................... 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 ..................................................... 15 17 19 46 59 56 5 ¥7 ................... 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 51 52 56 2 70.00 Total new budget authority (gross) .......................... 66 69 75 9 8 4 11 10 1 14 7 Change in unpaid obligations: Total new obligations .................................................... Total outlays (gross) ...................................................... Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 72.95 Uncollected customer payments from Federal sources, start of year ........................................... ¥11 ¥16 ¥9 2 ¥2 11 ¥11 10 ¥10 86.90 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from new mandatory authority ......................... 1 1 2 9 2 8 87.00 Total outlays (gross) ................................................. 2 11 10 New budget authority (gross), detail: Discretionary: 40.05 Appropriation (indefinite) .......................................... Mandatory: 60.05 Appropriation (indefinite) .......................................... 3 2 1 70.00 Total new budget authority (gross) .......................... 73.10 73.20 72.99 73.10 73.20 73.40 74.00 74.40 VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00003 Fmt 3616 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources ............................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA ¥10 ¥2 ¥2 65 69 75 ¥59 ¥76 ¥75 7 ................... ................... ¥5 14 7 ................... 7 7 1104 THE BUDGET FOR FISCAL YEAR 2002 Federal Funds—Continued 02.20 02.21 02.40 02.41 General and special funds—Continued OFFICE OF (INCLUDING INSPECTOR GENERAL—Continued TRANSFER OF FUNDS)—Continued 02.42 02.42 Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 28–0400–0–1–651 74.95 2001 est. 2002 est. 02.43 02.80 Uncollected customer payments from Federal sources, end of year ............................................. ¥16 ¥9 ¥9 02.99 74.99 Obligated balance, end of year ............................ ¥2 ¥2 ¥2 04.00 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 52 7 62 14 87.00 Total outlays (gross) ................................................. 59 ¥46 Treasury offset program ................................................ 18 18 Attorney fees .................................................................. ................... 1 Federal employer contributions (FICA taxes) ................. 6,535 6,726 Interest received by trust funds .................................... 53,531 61,293 Offsetting receipts (intragovernmental): Federal payments to the FOASI trust fund ............... 12,491 11,803 Federal payments to the FOASI trust fund, legislative proposal not subject to PAYGO ..................... ................... ................... Payments for military service credits ............................ 7 7 Current law, offsetting collections ................................ 2,343 2,598 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 ..................................................... 18 1 7,259 67,417 12,926 ¥131 423 2,689 Total receipts and collections ................................... 486,602 513,362 544,455 Total: Balances and collections .................................... Appropriations: 05.00 Current law .................................................................... 1,217,658 1,373,269 1,540,017 ¥357,751 ¥377,707 ¥394,097 69 6 05.99 Total appropriations .................................................. ¥357,751 ¥377,707 ¥394,097 76 75 07.99 Balance, end of year ..................................................... 859,907 995,562 1,145,920 ¥59 ¥56 Program and Financing (in millions of dollars) 2000 actual Identification code 20–8006–0–7–651 2001 est. 2002 est. 00.01 09.01 Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 357,729 22 377,669 39 394,058 39 19 19 10.00 Total new obligations ................................................ 357,751 377,708 394,097 The Office of the Inspector General provides agency-wide audit and investigative functions to help find and correct operational and administrative deficiencies which create conditions for existing or potential instances of fraud, waste, and mismanagement. 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 357,751 ¥357,751 377,707 ¥377,708 394,097 ¥394,097 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... ¥5 7 ................... 15 13 17 17 Object Classification (in millions of dollars) 43.00 2000 actual Identification code 28–0400–0–1–651 2001 est. 2002 est. 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ 37 45 47 Civilian personnel benefits ....................................... 11 13 14 Travel and transportation of persons ....................... 4 3 3 Rental payments to GSA ........................................... 3 3 3 Communications, utilities, and miscellaneous charges ................................................................. 1 1 1 Other services ............................................................ 1 1 3 Purchases of goods and services from Government accounts ................................................................ 7 1 ................... Supplies and materials ............................................. 1 1 1 Equipment ................................................................. ................... ................... 2 Land and structures .................................................. ................... ................... 1 99.0 99.5 Subtotal, direct obligations .................................. 65 Below reporting threshold .............................................. ................... 11.1 12.1 21.0 23.1 23.3 25.2 25.3 99.9 Total new obligations ................................................ 1001 Balance, start of year .................................................... Receipts: 02.00 Transfers from general fund (FICA taxes) ..................... 02.01 Transfers from general fund (SECA taxes) ................... 02.02 Refunds .......................................................................... 02.03 Deposits by states ......................................................... VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 731,056 353,626 2,343 373,211 2,598 389,513 2,689 70.00 Total new budget authority (gross) .......................... 357,751 377,707 394,097 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 31,320 33,301 34,636 31,320 357,751 ¥355,770 33,301 377,708 ¥376,373 34,636 394,097 ¥392,749 33,301 34,636 35,984 34,636 35,984 86.90 86.93 86.97 86.98 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 1,562 238 353,669 301 1,758 1,774 284 140 374,030 390,835 301 ................... 87.00 Total outlays (gross) ................................................. 355,770 376,373 392,749 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.00 Federal sources ..................................................... 88.40 Non-Federal sources ............................................. 88.45 Offsetting governmental collections from the public ................................................................ ¥2,321 ¥8 ¥2,559 ¥8 ¥2,650 ¥8 ¥14 ¥31 ¥31 88.90 Total, offsetting collections (cash) .................. ¥2,343 ¥2,598 ¥2,689 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 355,408 353,427 375,109 373,775 391,408 390,060 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 762,226 893,519 1,030,615 2002 est. 584 584 2001 est. 859,907 Frm 00004 72.99 73.10 73.20 2002 est. 995,562 391,732 409,951 431,704 21,635 22,995 24,238 ¥1,695 ¥2,030 ¥2,089 5 ................... ................... PO 00000 Appropriation (total mandatory) ........................... Offsetting collections (cash) ......................................... 33,301 Unavailable Collections (in millions of dollars) 01.99 62.50 69.00 Obligated balance, end of year ............................ 2001 est. 517 2000 actual 540,002 ¥150,489 74.99 75 SURVIVORS INSURANCE TRUST FUND Identification code 20–8006–0–7–651 1,895 508,865 ¥135,654 69 65 Trust Funds AND 1,898 482,477 ¥128,851 74.40 f FEDERAL OLD-AGE Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund, indefinite) ....................... Portion precluded from obligation ............................ 1,782 60.27 60.45 68 75 1 ................... 2000 actual Total compensable workyears: Full-time equivalent employment ............................................................... 1,784 1,898 1,895 ¥2 ................... ................... Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Unpaid obligations, end of year: Unpaid obligations, end of year ............................... Personnel Summary Identification code 28–0400–0–1–651 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 40.76 Reduction pursuant to P.L. 106–113 ....................... Fmt 3616 92.01 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA SOCIAL SECURITY ADMINISTRATION 92.02 Total investments, end of year: Federal securities: Par value ................................................................... Trust Funds—Continued 1105 FEDERAL DISABILITY INSURANCE TRUST FUND 893,519 1,030,615 1,182,032 Unavailable Collections (in millions of dollars) 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) 2000 actual Identification code 20–8006–0–7–651 0100 0101 Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: Par value .............................................. 150 762,226 2001 est. ¥311 893,519 2002 est. ¥419 1,030,615 0199 Total balance, start of year ...................................... 762,376 893,208 1,030,198 Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 391,732 409,951 431,704 1201 SECA Taxes ........................................................... 21,635 22,995 24,238 1202 Refunds ................................................................. ¥1,695 ¥2,030 ¥2,089 1203 Deposits by States ................................................ 5 ................... ................... Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 18 18 18 1221 Attorney fees ......................................................... ................... 1 1 Offsetting receipts (intragovernmental): 1240 Federal employer contributions (FICA taxes) ........ 6,535 6,726 7,259 1241 Interest received by trust fund ............................. 53,531 61,293 67,417 Offsetting receipts (intragovernmental): 1242 Individual income taxes on OASI benefits ....... 12,481 11,786 12,909 1242 Pension reform ................................................. 3 6 6 1242 Credit for unnegotiated OASI checks ............... 7 11 11 1243 Federal payments for military service credits ...... 7 7 423 Offsetting collections: 1280 Offsetting collections ............................................ 2,343 2,598 2,689 1299 Income under present law ........................................ 486,602 513,362 544,586 Proposed legislation: Offsetting receipts (intragovernmental): 2242 Federal payments, legislative proposal subject to PAYGO .......................................................... ................... ................... ¥131 3299 Total cash income ..................................................... Cash outgo during year: Current law: Cash outgo during the year (¥): 4500 Benefit payments .................................................. 4500 Payments to Railroad Retirement Board .............. 4500 Administrative expenses (subject to limitation 4500 Administrative expenses (Department of Treasury) ................................................................... 4500 Outlays from offsetting collections ...................... 4599 Outgo under current law ........................................... Unexpended balance, end of year: 8700 Uninvested balance ....................................................... 8701 Federal securities: Par value ......................................... 8799 Total balance, end of year ........................................ 93.0 93.0 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 92.0 92.0 99.9 Total new obligations ................................................ VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 2002 est. 01.99 Balance, start of year .................................................... 85,724 106,120 127,471 Receipts: 02.00 Transfers from general fund (FICA taxes) ..................... 65,401 69,607 73,304 02.01 Transfers from general fund (SECA taxes) ................... 3,772 3,692 4,118 02.02 Refunds .......................................................................... ¥270 ¥345 ¥355 02.03 Deposits by states ......................................................... 4 ................... ................... 02.20 Treasury offset program ................................................ 26 26 26 02.22 Attorney fees .................................................................. 8 39 39 02.40 Federal employer contributions (FICA taxes) ................. 1,093 1,142 1,233 02.41 Interest received by trust funds .................................... 6,265 7,593 8,669 Offsetting receipts (intragovernmental): 02.42 Federal payments to the FDI trust fund ................... 761 738 808 02.42 Federal payments to the FDI trust fund, legislative proposal not subject to PAYGO ............................ ................... ................... ¥9 02.43 Payments for military service credits ............................ 2 2 2 02.99 Total receipts and collections ................................... 77,062 82,494 87,835 Total: Balances and collections .................................... Appropriations: 05.00 Federal disability insurance trust fund ......................... 162,786 188,614 215,306 ¥56,666 ¥61,143 ¥65,087 05.99 Total appropriations .................................................. ¥56,666 ¥61,143 ¥65,087 07.99 Balance, end of year ..................................................... 106,120 127,471 150,219 04.00 Program and Financing (in millions of dollars) 2000 actual Identification code 20–8007–0–7–651 10.00 22.00 22.10 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2001 est. 2002 est. 56,673 61,143 65,087 56,666 61,143 65,087 7 ................... ................... 513,362 544,455 ¥347,894 ¥3,538 ¥1,800 ¥368,300 ¥3,227 ¥2,042 ¥384,312 ¥3,627 ¥1,914 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 40.76 Reduction pursuant to P.L. 106–113 ....................... 1,435 1,532 1,606 ¥22 ................... ................... ¥195 ¥2,343 ¥355,770 ¥206 ¥2,598 ¥376,373 ¥207 ¥2,689 ¥392,749 43.00 ¥311 893,519 ¥419 1,030,615 ¥130 1,182,032 893,208 1,030,198 1,181,904 2000 actual Direct obligations: Office of the Inspector General ................................. Retirement and survivors insurance benefits ........... Undistributed: Reimbursement for administrative expenses of Department of the Treasury ............................. Payment to railroad retirement account (net settlement) (45 U.S.C. 228g) ................................ Administrative expenses: Portion of limitation on administrative expenses, Social Security Administration: Limitation on expenses: OASI program ................................................... SSI program ...................................................... 25.3 42.0 2001 est. 486,602 Object Classification (in millions of dollars) Identification code 20–8006–0–7–651 2000 actual Identification code 20–8007–0–7–651 2001 est. 2002 est. 32 349,809 33 369,595 34 385,599 195 206 207 3,538 3,227 3,627 1,834 2,321 2,049 2,559 1,941 2,650 357,729 22 377,669 39 23.90 23.95 PO 00000 377,708 Frm 00005 394,097 Fmt 3616 56,673 ¥56,673 61,143 ¥61,143 65,087 ¥65,087 1,413 1,532 1,606 60.27 60.45 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund, indefinite) ....................... Portion precluded from obligation ............................ 75,649 ¥20,396 80,962 ¥21,351 86,238 ¥22,757 62.50 Appropriation (total mandatory) ........................... 55,253 59,611 63,481 70.00 Total new budget authority (gross) .......................... 56,666 61,143 65,087 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Unpaid obligations, start of year .............................. 6,904 7,524 7,916 72.99 73.10 73.20 73.45 74.40 Obligated balance, start of year .......................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Unpaid obligations, end of year: Unpaid obligations, end of year ............................... 74.99 6,904 7,524 7,916 56,673 61,143 65,087 ¥56,046 ¥60,751 ¥64,710 ¥7 ................... ................... 7,524 7,916 8,293 Obligated balance, end of year ............................ 7,524 7,916 8,293 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 1,377 198 54,471 1,386 178 59,187 1,465 146 63,099 87.00 Total outlays (gross) ................................................. 56,046 60,751 64,710 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 56,666 56,046 61,143 60,751 65,087 64,710 394,058 39 357,751 Total budgetary resources available for obligation Total new obligations .................................................... Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1106 THE BUDGET FOR FISCAL YEAR 2002 Trust Funds—Continued 93.0 Administrative expenses: Portion of limitation on administrative expenses, Social Security Administration ............................................................................ 1,454 99.0 Subtotal, direct obligations .................................. 99.9 Total new obligations ................................................ FEDERAL DISABILITY INSURANCE TRUST FUND—Continued Program and Financing (in millions of dollars)—Continued 2000 actual Identification code 20–8007–0–7–651 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 2001 est. 2002 est. 92,666 113,707 135,387 113,707 135,387 158,521 The disability insurance (DI) program provides monthly cash benefits for disabled workers under age 65 and their dependents. Status of Funds (in millions of dollars) 0100 0101 2000 actual Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: Par value .............................................. ¥37 92,666 2001 est. 2002 est. ¥64 ................... 113,707 135,387 0199 Total balance, start of year ...................................... 92,628 113,644 135,387 Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 65,401 69,607 73,304 1201 SECA Taxes ........................................................... 3,772 3,692 4,118 1202 Refunds ................................................................. ¥270 ¥345 ¥355 1203 Deposits by States ................................................ 4 ................... ................... Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 26 26 26 1222 Attorney user fees ................................................. 8 39 39 Offsetting receipts (intragovernmental): 1240 Federal employer contributions ............................. 1,093 1,142 1,233 1241 Interest received by trust fund ............................. 6,265 7,593 8,669 Offsetting receipts (intragovernmental): 1242 Individual income taxes on DI benefits ........... 759 735 805 1242 Credit for unnegotiated DI checks ................... 2 3 3 1243 Federal payments for military service credits ...... 2 2 2 1299 Income under present law ........................................ 77,062 82,494 87,844 Proposed legislation: Offsetting receipts (intragovernmental): 2242 Federal payments, legislative proposal not subject to PAYGO ................................................... ................... ................... ¥9 3299 Total cash income ..................................................... 77,062 82,494 87,835 Cash outgo during year: Current law: Cash outgo during the year (¥): 4500 Benefit payments .................................................. ¥54,210 ¥58,231 ¥62,787 4500 Payments to Railroad Retirement Board .............. ¥159 12 ¥185 4500 Administrative expenses (subject to limitation) ¥1,575 ¥1,564 ¥1,611 4500 Administrative expenses (Department of Treasury) ................................................................... ¥36 ¥40 ¥40 4500 Beneficiary services .............................................. ¥66 ¥86 ¥75 4500 Demonstration projects ......................................... ................... ¥6 ¥12 4500 Pre–1957 military sevice credits .......................... ................... ¥836 ................... 4599 Outgo under current law ........................................... ¥56,046 ¥60,751 ¥64,710 Unexpended balance, end of year: 8700 Uninvested balance ....................................................... ¥64 ................... ¥9 8701 Federal securities: Par value ......................................... 113,707 135,387 158,521 8799 Total balance, end of year ........................................ 113,644 135,387 158,512 Object Classification (in millions of dollars) 2000 actual Identification code 20–8007–0–7–651 25.3 25.3 25.3 42.0 44.0 92.0 92.0 Purchases of goods and services from Government accounts: Office of the Inspector General ................................. 19 Beneficiary services ................................................... 66 Demonstration projects ............................................. ................... Disability insurance benefits ......................................... 54,939 Refunds—Pre–1957 military service credits ................ ................... Undistributed: Reimbursement for administrative expenses of Department of the Treasury ...................................... 36 Payment to railroad retirement account (net settlement) ..................................................................... 159 VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 1,585 56,673 61,143 65,087 56,673 61,143 65,087 f 92.01 Identification code 20–8007–0–7–651 1,513 PO 00000 2001 est. 2002 est. 19 21 86 75 12 12 58,649 63,169 836 ................... 40 ¥12 Frm 00006 LIMITATION ON ADMINISTRATIVE EXPENSES For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed ø$10,000¿ $35,000 for official reception and representation expenses, not more than ø$6,583,000,000¿ $7,035,000,000 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 $1,800,000 shall be for the Social Security Advisory Board: Provided further, That unobligated balances at the end of fiscal year ø2001¿ 2002 not needed for fiscal year ø2001¿ 2002 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. øFrom funds provided under the previous paragraph, notwithstanding the provision under this heading in Public Law 106–113 regarding unobligated balances at the end of fiscal year 2000 not needed for such fiscal year, an amount not to exceed $50,000,000 from such unobligated balances shall, in addition to funding already available under this heading for fiscal year 2001, be available for necessary expenses.¿ From funds provided under the first paragraph, not less than $200,000,000 shall be available for conducting continuing disability reviews. In addition to funding already available under this heading, and subject to the same terms and conditions, ø$450,000,000¿ $433,000,000, to remain available until September 30, ø2002¿ 2003, for continuing disability reviews as authorized by section 103 of Public Law 104–121 and section 10203 of Public Law 105–33. The term ‘‘continuing disability reviews’’ means reviews and redeterminations as defined under section 201(g)(1)(A) of the Social Security Act, as amended. In addition, ø$91,000,000¿ $106,000,000 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 ø2001¿ 2002 exceed ø$91,000,000¿ $106,000,000, the amounts shall be available in fiscal year ø2002¿ 2003 only to the extent provided in advance in appropriations Acts. From funds previously appropriated for this purpose, any unobligated balances at the end of fiscal year ø2000¿ 2001 shall be available to continue Federal-State partnerships which will evaluate means to promote Medicare buy-in programs targeted to elderly and disabled individuals under titles XVIII and XIX of the Social Security Act. øFrom funds provided under the first paragraph, up to $6,000,000 shall be available for implementation, development, evaluation, and other costs associated with administration of section 302 of the Ticket to Work and Work Incentives Improvement Act.¿ (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106–554.) Program and Financing (in millions of dollars) 2000 actual 40 185 Fmt 3616 Obligations by program activity: Direct program ........................................................................ Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 6,785 2001 est. 7,308 2002 est. 7,574 GENERAL FUND RECEIPT ACCOUNTS Trust Funds—Continued SOCIAL SECURITY ADMINISTRATION Reimbursable program ........................................................... 22 39 56 Total obligations ............................................................ 6,807 7,347 7,630 Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation: U.S. securities: Par value ........................... New budget authority (gross) ................................................. Unobligated balances transferred from prior years .......... Recovery of prior year obligations .......................................... Total budgetary resources available for obligation ...... New obligations ...................................................................... Unobligated balance expiring ................................................. Unobligated balance available, end of year: Appropriation: U.S. securities: Par value ........................... New budget authority (gross), detail: Limitation on administrative expenses (LAE): Appropriations .................................................................... Supplemental appropriation pursuant to P.L. 106–246 Reduction pursuant to P.L. 106–113 ................................ Distribution by funding sources: Old Age and Survivors Insurance Trust Fund ............... Disability Insurance Trust Fund .................................... Supplemental Security Income (SSI) Appropriation: Payment to OASI Trust Fund ..................................... Hospital Insurance Trust Fund ...................................... Supplementary Medical Insurance Trust Fund .............. Increased fee for administration of State supplemental payments ....................................................... Special Benefits for Certain World War II Veterans permanent indefinite appropriation .......................... Spending authority from reimbursable agreements .......... Subtotal, LAE ................................................................. Adjustments to discretionary caps: Continuing disability reviews ............................................. Reduction pursuant to P.L. 106–113 ................................ Total, including adjustments to discretionary caps .......... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance: U.S. Securities: Par value .................................................. New obligations ...................................................................... Total outlays (gross) ............................................................... Unpaid obligations, end of year: Obligated balance: U.S. Securities: Par value .................................................. Outlay (gross), detail: Outlays from new current authority ....................................... Outlays from current balances ............................................... Total outlays (gross) ...................................................... 288 134 ................... 6,629 7,163 7,630 54 50 ................... 13 ................... ................... 6,984 7,347 7,630 6,807 7,347 7,630 43 ................... ................... 134 ................... ................... 6,192 6,674 7,141 35 ................... ................... ¥5 ................... ................... 1,750 1,209 1,865 1,273 1,860 1,352 2,142 556 482 2,349 581 513 2,627 634 560 80 91 106 3 22 2 39 6,713 7,197 Object Classification (in millions of dollars) 11.1 11.3 11.5 11.8 6,629 7,163 7,630 1,221 6,807 6,751 1,277 7,347 7,355 1,269 7,630 7,622 1,277 1,269 6,459 896 6,909 713 Total personnel compensation ......................... Civilian personnel benefits ....................................... Benefits for former personnel ................................... Travel and transportation of persons ....................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Printing and reproduction ......................................... Advisory and assistance services ............................. Other services ............................................................ 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 ............................................. Equipment ................................................................. Land and structures .................................................. Insurance claims and indemnities ........................... Interest and dividends .............................................. Limitation on expenses ............................................. 24.0 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 32.0 42.0 43.0 93.0 11.1 11.5 6,751 7,355 7,622 14 8 26 13 42 14 Total offsetting collections (cash) ............................ 22 39 2,834 118 180 1 3,133 130 90 1 3,313 136 98 2 3,132 664 3 53 8 354 1 3,353 754 3 56 7 374 1 3,547 797 3 56 7 395 1 272 39 14 1,627 277 41 7 1,710 274 41 7 1,790 91 126 121 119 165 158 2 2 2 109 150 127 45 39 41 202 207 170 30 23 23 13 12 12 6 ................... ................... ¥6,785 ¥7,308 ¥7,574 Subtotal, limitation acct—direct obligations ...... ................... ................... ................... Limitation Acct—Reimbursable Obligations: Personnel compensation: Full-time permanent ............................................. 11 17 18 Other personnel compensation ............................. 1 1 5 11.9 12.1 23.1 23.3 Total personnel compensation ......................... 12 18 Civilian personnel benefits ....................................... 3 4 Rental payments to GSA ........................................... 2 2 Communications, utilities, and miscellaneous charges ................................................................. 1 1 Printing and reproduction ......................................... ................... ................... Purchases of goods and services from Government accounts ................................................................ 1 11 Operation and maintenance of facilities .................. 1 1 Operation and maintenance of equipment ............... 1 1 Equipment ................................................................. 1 1 Limitation on expenses ............................................. ¥22 ¥39 24.0 25.3 25.4 25.7 31.0 93.0 99.0 2000 actual Identification code 20–8007–0–7–651 Limitation account—direct: 6001 Total compensable workyears: Full-time equivalent employment ............................................................... Limitation account—reimbursable: 7001 Total compensable workyears: Full-time equivalent employment ............................................................... 12 1 1 1 ¥56 2001 est. 2002 est. 62,310 62,580 231 296 296 f 6,607 6,729 7,124 7,316 7,574 7,566 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. Jkt 188677 10 2 61,698 GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2000 actual 16:37 Mar 25, 2001 23 4 2 Subtotal, limitation acct—reimbursable obligations .................................................................. ................... ................... ................... 56 VerDate 11-MAY-2000 2002 est. Personnel Summary Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources .............................................................. Non-Federal sources ...................................................... Net budget authority and outlays: Budget authority ..................................................................... Outlays .................................................................................... 2001 est. 1,277 5,880 871 Limitation Acct—Direct Obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 99.0 405 450 433 ¥20 ................... ................... 2000 actual Identification code 20–8007–0–7–651 2 56 6,244 1107 PO 00000 Frm 00007 Fmt 3616 2001 est. 2002 est. Offsetting receipts from the public: 75–241800 Receipts from SSI administrative fee .............. 75–309600 Recovery of beneficiary overpayments from SSI program ........................................................................ 149 150 152 1,405 1,402 1,578 General Fund Offsetting receipts from the public ..................... 1,554 1,552 1,730 Intragovernmental payments: 20–310520 Quinquennial adjustment for military service credits, Federal disability insurance .................................. ................... 836 ................... General Fund Intragovernmental payments ................................ ................... 836 ................... Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1108 GENERAL FUND RECEIPT ACCOUNTS—Continued Trust Funds—Continued THE BUDGET FOR FISCAL YEAR 2002 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. Pursuant to this authority, the former Commissioner submitted an annual budget for fiscal year 2002 during the previous Administration. This annual budget was not submitted as part of a formal budget process, as agencies in the previous VerDate 11-MAY-2000 16:37 Mar 25, 2001 Jkt 188677 PO 00000 Frm 00008 Fmt 3616 Administration were not asked to submit FY 2002 requests. SSA, like other agencies, did not submit an FY 2002 budget request to the current Administration. The previous Commissioner’s budget included total administrative resources of $8,122 million. This represented $8,015 million for SSA administrative expenses, $12 million for trust-fund financed demonstration projects authorized by Section 234 of the Social Security Act, and $95 million for the Office of the Inspector General. Sfmt 3616 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA
@FedFRASER