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SOCIAL SECURITY ADMINISTRATION Federal Funds SPECIAL BENEFITS General and special funds: PAYMENTS TO SOCIAL SECURITY TRUST FUNDS For payment to the Federal Old-Age and Survivors Insurance and the Federal Disability Insurance trust funds, as provided under sections 201(m), 228(g), and 1131(b)(2) of the Social Security Act, ø$20,764,000¿ $20,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 28–0404–0–1–651 2000 est. 2001 est. FOR DISABLED COAL MINERS For carrying out title IV of the Federal Mine Safety and Health Act of 1977, ø$383,638,000¿ $365,748,000, 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 ø2001, $124,000,000¿ 2002, $114,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) Obligations by program activity: 00.01 Taxation of benefits ....................................................... 01.01 Other .............................................................................. 10,810 14 11,642 21 10,965 21 Identification code 28–0409–0–1–601 10.00 Total new obligations ................................................ 10,824 11,663 10,986 10.00 Obligations by program activity: Total new obligations .................................................... 552 524 492 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 16 10,830 16 11,663 15 10,985 21.40 22.00 Budgetary resources available for obligation: Unobligated balance available, start of year ............... New budget authority (gross) ........................................ 10 543 2 525 2 490 23.90 23.95 23.98 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance available, end of year ................. 10,846 11,679 11,000 ¥10,824 ¥11,663 ¥10,986 ¥7 ................... ................... 16 15 15 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance available, end of year ................. 553 ¥552 2 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 65.00 Advance appropriation .............................................. 383 160 384 141 366 124 70.00 Total new budget authority (gross) .......................... 543 525 490 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 46 552 ¥554 44 524 ¥527 41 492 ¥497 44 41 36 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 60.05 Appropriation (indefinite) .......................................... 20 10,810 21 11,642 20 10,965 62.50 10,830 11,663 10,985 Appropriation (total mandatory) ........................... 1999 actual 2000 est. 2001 est. 527 492 ¥524 ¥492 2 ................... 72.40 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 72.40 2 10,824 ¥10,824 1 11,663 ¥11,664 2 10,986 ¥10,986 1 2 2 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 10,824 86.98 Outlays from mandatory balances ................................ ................... 11,663 10,985 1 ................... 87.00 11,664 Total outlays (gross) ................................................. Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 10,824 10,830 10,826 11,663 11,664 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 520 34 483 44 455 42 87.00 Total outlays (gross) ................................................. 554 527 497 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 543 554 525 527 490 497 10,986 10,985 10,986 This general fund appropriation reimburses the Social Security trust funds annually for (1) special payments to certain uninsured persons, (2) pension reform, and (3) interest on unnegotiated checks. It also includes amounts from taxation of Social Security benefits. 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). Object Classification (in millions of dollars) 1999 actual Identification code 28–0404–0–1–651 Object Classification (in millions of dollars) 2000 est. 2001 est. 1999 actual Identification code 28–0409–0–1–601 25.2 42.0 Other services ................................................................ Insurance claims and indemnities ................................ 3 10,821 3 11,660 6 10,980 11.5 99.9 Total new obligations ................................................ 10,824 11,663 10,986 25.3 Personnel compensation: Other personnel compensation ............................................................................ Purchases of goods and services from Government accounts .................................................................... 1 3 2000 est. 2001 est. 2 2 3 3 1095 VerDate 04-JAN-2000 12:48 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1096 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued General and special funds—Continued SPECIAL BENEFITS FOR DISABLED COAL MINERS—Continued Object Classification (in millions of dollars)—Continued Identification code 28–0409–0–1–601 f 1999 actual 2000 est. 2001 est. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 60.05 Appropriation (indefinite) .......................................... 19,408 25 19,343 20,671 367 ................... 19,433 8,680 19,710 9,550 20,671 9,890 75 80 91 3,219 3,310 3,410 33,728 35,010 36,654 42.0 Insurance claims and indemnities ................................ 519 486 62.50 65.00 99.0 99.5 Subtotal, direct obligations .................................. 552 524 Below reporting threshold .............................................. ................... ................... 491 1 68.00 492 69.00 Appropriation (total mandatory) ........................... Advance appropriation .............................................. Discretionary: Spending authority from offsetting collections: Offsetting collections (cash) ..................................... Mandatory: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... 99.9 Total new obligations ................................................ 548 552 524 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$21,503,085,000¿ $23,053,000,000, 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. øFrom funds provided under the previous paragraph, not less than $100,000,000 shall be available for payment to the Social Security trust funds for administrative expenses for conducting continuing disability reviews.¿ In addition, ø$200,000,000¿ $210,000,000, to remain available until September 30, ø2001¿ 2002, 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 ø2001, $9,890,000,000¿ 2002, $10,470,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.45 Adjustments in unexpired accounts .............................. 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 1999 actual 2000 est. 2001 est. Balance, start of year: Balance, start of year .................................................... ................... 2 2 Receipts: 02.01 State supplemental fees ................................................ 2 ................... ................... 04.00 Total: Balances and collections .................................... 2 2 2 07.99 Total balance, end of year ............................................ 2 2 2 Program and Financing (in millions of dollars) 1999 actual Obligations by program activity: 00.01 Direct program ............................................................... Reimbursable programs: 09.01 State supplementation payments ............................. 09.02 Administration of State supplementation payments 10.00 Total new obligations ................................................ Budgetary resources available for obligation: 21.40 Unobligated balance available, 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 available, end of year ................. VerDate 04-JAN-2000 12:48 Jan 28, 2000 2000 est. 2001 est. 30,521 31,664 33,153 3,219 75 3,310 80 3,410 91 33,815 35,054 36,654 695 542 543 33,815 35,054 36,654 ¥33,966 ¥35,053 ¥36,652 ¥2 ................... ................... 542 543 545 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 ................................ 2,396 176 31,265 129 2,189 2,406 250 275 32,570 33,971 44 ................... 87.00 Total outlays (gross) ................................................. 33,966 35,053 36,652 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Non-Federal sources: 88.40 Non-Federal sources ......................................... 88.40 Non-Federal sources ......................................... ¥3,219 ¥75 ¥3,310 ¥80 ¥3,410 ¥91 88.90 Total, offsetting collections (cash) .................. ¥3,294 ¥3,390 ¥3,501 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 30,434 30,673 31,620 31,663 33,153 33,151 Summary of Budget Authority and Outlays Enacted/requested: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... Outlays .................................................................................... Legislative proposal, discretionary offset: Budget Authority ..................................................................... Outlays .................................................................................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 44 ................... 35,010 36,654 1999 actual 2000 est. 2001 est. 30,434 30,672 31,620 31,663 33,153 33,151 .................... .................... 2,190 2,190 –2,190 –2,190 .................... .................... .................... .................... .................... .................... 30,434 30,672 33,810 33,853 30,963 30,961 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) 1999 actual Identification code 28–0406–0–1–609 129 33,728 2,592 (in millions of dollars) 01.99 Identification code 28–0406–0–1–609 2,360 72.40 Unavailable Collections (in millions of dollars) Identification code 28–0406–0–1–609 2,321 2000 est. 2001 est. 41.0 92.0 Direct obligations: Grants, subsidies, and contributions ........................ Undistributed ............................................................. 28,118 2,403 29,189 2,475 30,483 2,670 99.0 99.0 Subtotal, direct obligations .................................. Reimbursable obligations .............................................. 30,521 3,294 31,664 3,390 33,153 3,501 99.9 Total new obligations ................................................ 33,815 35,054 36,654 2 ................... ................... 33,859 35,054 36,654 ¥33,815 ¥35,054 ¥36,654 44 ................... ................... Jkt 186484 PO 00000 Frm 00002 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA SOCIAL SECURITY ADMINISTRATION SUPPLEMENTAL SECURITY INCOME PROGRAM 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 members of Fillipino units, 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. (Legislative proposal, subject to PAYGO) Program and Financing (in millions of dollars) 1999 actual Identification code 28–0406–4–1–609 10.00 2000 est. Obligations by program activity: Total new obligations .................................................... ................... 2001 est. 2,190 Identification code 28–0401–0–1–701 Total budgetary resources available for obligation ................... 2,190 ¥2,190 Total new obligations .................................................... ................... ¥2,190 2,190 Unobligated balance available, end of year ................. ................... ................... ................... New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... ¥2,190 60.05 Appropriation (indefinite) .......................................... ................... 2,190 ................... 62.50 Appropriation (total mandatory) ........................... ................... Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2,190 ¥2,190 72.40 ................... ................... ................... ................... 2,190 ¥2,190 ................... ¥2,190 2,190 ................... ................... ................... 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... f 2,190 ¥2,190 2,190 2,190 ¥2,190 ¥2,190 This schedule reflects the Administration’s proposal to repeal the Public Law 105–33 provision that altered the timing of the October 2000 supplemental security income benefit payments. SPECIAL BENEFITS FOR CERTAIN WORLD WAR II VETERANS Program and Financing (in millions of dollars) 1999 actual Identification code 28–0401–0–1–701 2000 est. Obligations by program activity: 10.00 Total new obligations .................................................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... 23.95 Total new obligations .................................................... ................... 2001 est. 8 8 ¥8 11 11 ¥11 3 2 5 9 70.00 Total new budget authority (gross) .......................... ................... 8 11 73.10 73.20 Change in unpaid obligations: Total new obligations .................................................... ................... Total outlays (gross) ...................................................... ................... 8 ¥8 11 ¥11 86.90 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... ................... Outlays from new mandatory authority ......................... ................... 3 5 2 9 87.00 Total outlays (gross) ................................................. ................... 8 11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... Outlays ........................................................................... ................... 8 8 11 11 VerDate 04-JAN-2000 12:48 Jan 28, 2000 Jkt 186484 PO 00000 Frm 00003 1999 actual 2000 est. 2001 est. 25.2 42.0 Other services ................................................................ ................... Insurance claims and indemnities ................................ ................... 3 5 2 9 99.9 Total new obligations ................................................ ................... 8 11 OFFICE OF (INCLUDING INSPECTOR GENERAL 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$15,000,000¿ $17,000,000, together with not to exceed ø$51,000,000¿ $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, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Program and Financing (in millions of dollars) 1999 actual Identification code 28–0400–0–1–651 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 ................. New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: 68.00 Offsetting collections (cash) ..................................... 68.10 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 55 2000 est. 66 2001 est. 73 56 66 73 ¥55 ¥66 ¥73 ¥1 ................... ................... 12 15 17 46 55 55 ¥2 ¥4 1 Spending authority from offsetting collections (total discretionary) .......................................... 44 51 56 Total new budget authority (gross) .......................... 56 66 73 Change in unpaid obligations: Unpaid obligations, start of year: 72.40 Obligated balance, start of year ............................... 72.95 From Federal sources: Receivables and unpaid, unfilled orders ........................................................... ¥10 72.99 73.10 73.20 73.40 8 15 12 55 66 73 ¥50 ¥69 ¥72 2 ................... ................... 68.90 New budget authority (gross), detail: Discretionary: 40.05 Appropriation (indefinite) .......................................... ................... Mandatory: 60.05 Appropriation (indefinite) .......................................... ................... f Object Classification (in millions of dollars) ¥2,190 Budgetary resources available for obligation: 21.40 Unobligated balance available, start of year ............... ................... ................... ................... 22.00 New budget authority (gross) ........................................ ................... 2,190 ¥2,190 23.90 23.95 24.40 1097 Federal Funds—Continued 70.00 74.40 74.95 Total unpaid obligations, start of year ................ Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Unpaid obligations, end of year: Obligated balance, end of year ................................ From Federal sources: Receivables and unpaid, unfilled orders ........................................................... 18 ¥1 ................... 16 12 ¥1 ................... ................... 16 12 13 74.99 Total unpaid obligations, end of year .................. 15 12 13 86.90 Outlays (gross), detail: Outlays from new discretionary authority ..................... 46 55 62 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1098 THE BUDGET FOR FISCAL YEAR 2001 Federal Funds—Continued 04.00 Total: Balances and collections .................................... 1,069,937 1,210,796 Appropriation: 05.01 Current law .................................................................... ¥338,891 ¥352,046 05.02 Legislative proposal not subject to PAYGO ................... ................... ................... General and special funds—Continued OFFICE OF (INCLUDING INSPECTOR GENERAL—Continued TRANSFER OF FUNDS)—Continued Program and Financing (in millions of dollars)—Continued 1999 actual Identification code 28–0400–0–1–651 2000 est. 2001 est. 86.93 Outlays from discretionary balances ............................. 4 14 10 87.00 Total outlays (gross) ................................................. 50 69 72 05.99 06.20 Subtotal appropriation ................................................... Reduction pursuant to Public Law 106–51 .................. ¥338,891 8 07.99 Total balance, end of year ............................................ 731,054 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 1999 actual 341,375 20 354,387 39 370,564 39 2 4 ¥1 10.00 Total new obligations ................................................ 341,395 354,426 370,603 12 4 15 14 17 17 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 341,395 ¥341,395 354,426 ¥354,426 370,603 ¥370,603 2000 est. 2001 est. 99.0 99.5 Subtotal, direct obligations .................................. 55 66 Below reporting threshold .............................................. ................... ................... f 55 72 1 66 73 Personnel Summary 1001 1999 actual Total compensable workyears: Full-time equivalent employment ............................................................... 2000 est. 428 2001 est. 536 584 Trust Funds FEDERAL OLD-AGE AND SURVIVORS INSURANCE TRUST FUND New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 1,746 1,749 1,900 40.75 Reduction pursuant to P.L. 106–51 ......................... ¥8 ................... ................... 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... ¥2 ................... 43.00 1,738 1,747 1,900 60.27 60.45 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund, indefinite) ....................... Portion precluded from obligation ............................ 445,239 ¥108,094 477,992 ¥127,695 503,398 ¥137,303 62.50 69.00 Appropriation (total mandatory) ........................... Offsetting collections (cash) ......................................... 337,145 2,512 350,297 2,382 366,095 2,608 70.00 Total new budget authority (gross) .......................... 341,395 354,426 370,603 Change in unpaid obligations: Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 30,353 341,395 ¥340,428 31,320 354,426 ¥353,364 32,382 370,603 ¥369,405 31,320 32,382 33,580 72.40 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) ................................................. 340,428 353,364 369,405 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 ................................................................ ¥2,492 ¥3 ¥2,343 ¥3 ¥2,569 ¥3 ¥17 ¥36 ¥36 88.90 Total, offsetting collections (cash) .................. ¥2,512 ¥2,382 ¥2,608 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 338,883 337,916 352,044 350,982 367,995 366,797 653,282 762,226 891,342 762,226 891,342 1,029,634 Unavailable Collections (in millions of dollars) 1999 actual Identification code 20–8006–0–7–651 2000 est. Balance, start of year: Balance, start of year .................................................... 622,960 731,054 Receipts: 02.01 Transfers from general fund (FICA taxes) ..................... 364,423 386,948 02.02 Transfers from general fund (SECA taxes) ................... 20,437 23,166 02.03 Federal employer contributions (FICA taxes) ................. 6,146 6,508 02.04 Refunds .......................................................................... ¥1,301 ¥1,531 02.05 Interest received by trust funds .................................... 46,847 53,400 02.09 Federal payments to the FOASI trust fund ................... 10,188 11,014 02.10 Payments for military service credits ............................ 228 226 02.11 Payments for military service credits, legislative proposal not subject to PAYGO ...................................... ................... ................... 02.12 Tax refund offset ........................................................... 9 10 02.14 Attorney fees .................................................................. ................... 1 01.99 02.99 Total receipts ............................................................. VerDate 04-JAN-2000 12:48 Jan 28, 2000 2001 est. Obligations by program activity: Direct program ............................................................... Reimbursable program .................................................. 26.0 31.0 32.0 Identification code 28–0400–0–1–651 2000 est. 00.01 09.01 1999 actual Total new obligations ................................................ 996,075 ¥55 Personnel compensation: Full-time permanent ............. 31 42 45 Civilian personnel benefits ............................................ 9 10 13 Travel and transportation of persons ............................ 3 3 3 Rental payments to GSA ................................................ 2 2 2 Communications, utilities, and miscellaneous charges ................... 1 1 Other services ................................................................ 1 1 1 Purchases of goods and services from Government accounts .................................................................... 6 3 4 Supplies and materials ................................................. 1 1 1 Equipment ...................................................................... 1 3 2 Land and structures ...................................................... 1 ................... ................... 99.9 858,752 ¥55 Object Classification (in millions of dollars) 11.1 12.1 21.0 23.1 23.3 25.2 25.3 ¥352,046 ¥367,764 2 ................... ¥46 The Office of 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. Identification code 28–0400–0–1–651 ¥367,995 231 Program and Financing (in millions of dollars) Identification code 20–8006–0–7–651 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 From Federal sources: Change in receivables and unpaid, unfilled orders ......................................... 1,363,839 446,977 Jkt 186484 479,742 PO 00000 2001 est. 858,752 405,417 23,532 6,788 ¥1,627 60,625 10,341 231 ¥231 10 1 505,087 Frm 00004 Memorandum (non-add) entries: Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... 1,355 1,330 1,721 219 514 269 310,866 351,520 367,415 27,987 ................... ................... 92.01 Summary of Budget Authority and Outlays (in millions of dollars) Enacted/requested: 1999 actual 2000 est. 2001 est. Budget Authority ..................................................................... 338,883 352,044 367,995 Outlays .................................................................................... 337,915 350,982 366,797 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... –231 Outlays .................................................................................... .................... .................... .................... Fmt 3616 Sfmt 3647 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA SOCIAL SECURITY ADMINISTRATION Total: Budget Authority ..................................................................... Outlays .................................................................................... Trust Funds—Continued FEDERAL OLD-AGE 338,883 337,915 352,044 350,982 367,764 366,797 AND 1099 SURVIVOR’S INSURANCE TRUST FUND (Legislative proposal, not subject to PAYGO) Program and Financing (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. 1999 actual Identification code 20–8006–0–7–651 Unexpended balance, start of year: 0100 Treasury balance ............................................................ 0101 U.S. Securities: Par value .............................................. 2000 est. 32 653,282 150 762,226 2001 est. ¥208 891,342 0199 Total balance, start of year ...................................... 653,313 762,374 891,134 Cash income during the year: Governmental receipts: 0200 Transfers from general fund (FICA taxes) ................ 364,423 386,948 405,417 0203 Transfers from general fund (SECA taxes) ............... 20,437 23,166 23,532 0204 Refunds ..................................................................... ¥1,301 ¥1,531 ¥1,627 Proprietary receipts: 0221 Tax refund offset ....................................................... 9 10 10 0223 Attorney fees .............................................................. ................... 1 1 Intragovernmental transactions: 0240 Federal employer contributions (FICA taxes) ............ 6,146 6,508 6,788 0241 Interest received by trust fund ................................. 46,847 53,400 60,625 0243 Individual income taxes on OASI benefits ................ 10,176 10,996 10,324 0244 Special benefits for certain aged persons ............... 1 ................... ................... 0245 Pension reform .......................................................... 2 3 6 0246 Credit for unnegotiated OASI checks ........................ 9 14 11 0247 Federal payments for military service credits .......... 228 226 231 0248 Federal payments for military service credits, legislative proposal not subject to PAYGO .................. ................... ................... ¥231 Offsetting collections: 0280 Offsetting collections ................................................ 2,512 2,382 2,608 0297 Income under present law ............................................. 449,489 482,124 507,926 0298 Income under proposed legislation ............................... ................... ................... ¥231 0299 Total cash income ..................................................... 449,489 482,124 Cash outgo during year: 0500 Benefit payments (¥) .................................................. ¥332,383 ¥345,359 0501 Payments to Railroad Retirement Board (¥) .............. ¥3,681 ¥3,613 0502 Administrative expenses (subject to limitation (¥) ¥1,574 ¥1,844 0503 Administrative expenses (Department of Treasury) (¥) ........................................................................... ¥277 ¥166 0504 Outlays from offsetting collections (¥) ....................... ¥2,512 ¥2,382 0505 Pre–1957 military service credits (¥) ......................... ................... ................... 0599 Total cash outgo (¥) ................................................... Unexpended balance, end of year: 0700 Uninvested balance ....................................................... 0701 U.S. Securities: Par value .............................................. 0799 Total balance, end of year ........................................ 507,695 ¥359,989 ¥3,511 ¥1,990 ¥162 ¥2,608 ¥1,145 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... ................... ¥231 89.00 90.00 f Net budget authority and outlays: Budget authority ............................................................ ................... ................... ¥231 Outlays ........................................................................... ................... ................... ................... This schedule reflects the program effects of the Administration’s proposal to eliminate social security wage credits for non-monetary compensation to military personnel. FEDERAL DISABILITY INSURANCE TRUST FUND Unavailable Collections (in millions of dollars) 02.99 Total receipts ............................................................. 81,914 Total: Balances and collections .................................... 137,953 161,953 Appropriation: 05.01 Federal disability insurance trust fund ......................... ¥52,229 ¥56,019 05.02 Legislative proposal not subject to PAYGO ................... ................... ................... 187,870 04.00 ¥208 891,342 ¥210 1,029,634 05.99 06.20 Subtotal appropriation ................................................... ¥52,229 Reduction pursuant to Public Law 106–113 ................ ................... 762,374 891,134 1,029,424 07.99 Total balance, end of year ............................................ 2000 est. 2001 est. 341,375 20 354,387 39 370,564 39 99.9 Total new obligations ................................................ 341,395 354,426 370,603 12:48 Jan 28, 2000 Jkt 186484 85,724 ¥60,453 40 ¥56,019 ¥60,413 22 ................... 105,956 127,457 Program and Financing (in millions of dollars) Subtotal, direct obligations .................................. Reimbursable obligations .............................................. VerDate 04-JAN-2000 2001 est. 76,229 150 762,226 99.0 99.0 92.0 67,791 ¥369,405 93.0 93.0 92.0 2000 est. Balance, start of year: 01.99 Balance, start of year .................................................... 70,162 85,724 105,956 Receipts: 02.01 Transfers from general fund (FICA taxes) ..................... 57,891 64,653 68,849 02.02 Transfers from general fund (SECA taxes) ................... 3,224 3,787 4,000 02.03 Federal employer contributions (FICA taxes) ................. 975 1,088 1,153 02.04 Refunds .......................................................................... ¥206 ¥260 ¥276 02.05 Interest received by trust funds .................................... 5,223 6,256 7,513 02.06 CMIA interest ................................................................. 1 ................... ................... 02.08 Federal payments to the FDI trust fund ....................... 636 649 644 02.09 Payments for military service credits ............................ 36 38 40 02.10 Payments for military service credits, legislative proposal not subject to PAYGO ...................................... ................... ................... ¥40 02.11 Tax refund offset ........................................................... 11 6 6 02.12 Attorney fees .................................................................. ................... 12 25 ¥353,364 Direct obligations: Office of the Inspector General ................................. 27 32 Retirement and survivors insurance benefits ........... 333,054 346,305 Refunds-Pre 1957 military service credits ............... ................... ................... Undistributed: Reimbursement for administrative expenses of Department of the Treasury ............................. 277 166 Payment to railroad retirement account (net settlement) (45 U.S.C. 228g) ................................ 3,681 3,613 Administrative expenses: Portion of limitation on administrative expenses, Social Security Administration: Limitation on expenses: OASI program ................................................... 1,844 1,928 SSI program ...................................................... 2,492 2,343 25.3 42.0 44.0 1999 actual Identification code 20–8007–0–7–651 ¥340,428 1999 actual 2001 est. ¥231 ¥231 Object Classification (in millions of dollars) Identification code 20–8006–0–7–651 2000 est. Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Unobligated balance available, end of year ................. ................... ................... 22.00 24.40 Status of Funds (in millions of dollars) 1999 actual Identification code 20–8006–2–7–651 PO 00000 35 361,277 1,145 162 3,511 1,865 2,569 Frm 00005 1999 actual Identification code 20–8007–0–7–651 2000 est. 2001 est. 10.00 Obligations by program activity: Total new obligations .................................................... 52,229 55,997 60,453 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 52,229 ¥52,229 55,997 ¥55,997 60,453 ¥60,453 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund, definite) .......................... 1,406 40.76 Reduction pursuant to P.L. 106–113 ....................... ................... 1,435 1,534 ¥22 ................... 43.00 1,406 1,413 1,534 60.27 60.45 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund, indefinite) ....................... Portion precluded from obligation ............................ 66,385 ¥15,562 74,816 ¥20,232 80,420 ¥21,501 62.50 Appropriation (total mandatory) ........................... 50,823 54,584 58,919 70.00 Total new budget authority (gross) .......................... 52,229 55,997 60,453 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1100 THE BUDGET FOR FISCAL YEAR 2001 Trust Funds—Continued 0504 0505 0506 FEDERAL DISABILITY INSURANCE TRUST FUND—Continued Program and Financing (in millions of dollars)—Continued Beneficiary services (¥) ............................................... ¥63 ¥79 Demonstration projects(¥) ........................................... ................... ................... Pre–1957 military sevice credits (¥) .......................... ................... ................... 0599 1999 actual Identification code 20–8007–0–7–651 Change in unpaid obligations: 72.40 Unpaid obligations, start of year: Obligated balance, start of year .............................................................. 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 74.40 Unpaid obligations, end of year: Obligated balance, end of year ................................................................ 2000 est. 2001 est. 6,817 52,229 ¥52,142 6,904 55,997 ¥55,657 7,244 60,453 ¥60,118 6,904 7,244 7,579 0799 Total balance, end of year ........................................ 1,293 179 50,670 1,239 196 54,222 1,361 203 58,554 87.00 Total outlays (gross) ................................................. 52,142 55,657 60,118 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 52,229 52,142 55,997 55,657 60,453 60,118 25.3 25.3 25.3 42.0 44.0 92.0 92.0 76,996 92,666 113,213 92,666 113,213 135,023 Summary of Budget Authority and Outlays 55,997 55,657 60,413 60,118 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) 1999 actual Identification code 20–8007–0–7–651 Unexpended balance, start of year: 0100 Treasury balance ............................................................ 0101 U.S. Securities: Par value .............................................. ¥17 76,996 2000 est. ¥37 92,666 93.0 0199 Total balance, start of year ...................................... 76,979 92,628 113,200 Cash income during the year: Governmental receipts: 0200 FICA taxes .................................................................. 57,891 64,653 68,849 0203 SECA Taxes ................................................................ 3,224 3,787 4,000 0204 Refunds ..................................................................... ¥206 ¥260 ¥276 Proprietary receipts: 0222 Tax refund offset ....................................................... 11 6 6 0223 CMIA interest ............................................................. 1 ................... ................... 0224 Attorney user fees ..................................................... ................... 12 25 Intragovernmental transactions: 0240 Federal employer contributions ................................. 975 1,088 1,153 0241 Interest received by trust fund ................................. 5,223 6,256 7,513 0243 Individual income taxes on DI benefits .................... 634 646 641 0244 Credit for unnegotiated DI checks ............................ 2 3 3 0245 Federal payments for military service credits .......... 36 38 40 0246 Federal payments for military service credits, legislative proposal not subject to PAYGO .................. ................... ................... ¥40 0297 Income under present law ............................................. 67,791 76,229 81,954 0298 Income under proposed legislation ............................... ................... ................... ¥40 0299 Total cash income ..................................................... Cash outgo during year: 0500 Benefit payments (¥) .................................................. 0501 Payments to Railroad Retirement Board (¥) .............. 0502 Administrative expenses (subject to limitation) (¥) 0503 Administrative expenses (Department of Treasury) (¥) ........................................................................... VerDate 04-JAN-2000 12:48 Jan 28, 2000 67,791 76,229 81,914 ¥50,424 ¥135 ¥1,472 ¥53,964 ¥147 ¥1,435 ¥58,292 ¥126 ¥1,564 ¥48 ¥32 ¥31 Jkt 186484 PO 00000 Frm 00006 ¥37 92,666 ¥13 113,213 ¥27 135,023 92,628 113,200 134,996 2000 est. f 2001 est. 21 86 12 58,657 7 31 126 1,513 99.0 Subtotal, direct obligations .................................. 52,229 55,997 60,453 99.9 Total new obligations ................................................ 52,229 55,997 60,453 DISABILITY INSURANCE TRUST FUND (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 1999 actual Identification code 20–8007–2–7–651 2000 est. 2001 est. Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Unobligated balance available, end of year ................. ................... ................... ¥40 ¥40 New budget authority (gross), detail: Mandatory: 60.27 Appropriation (trust fund, indefinite) ....................... ................... ................... ¥40 22.00 24.40 2001 est. ¥13 113,213 ¥60,118 Purchases of goods and services from Government accounts: Office of the Inspector General ................................. 17 19 Beneficiary services ................................................... 73 79 Demonstration projects ............................................. 1 ................... Disability insurance benefits ......................................... 50,635 54,266 Refunds—Pre–1957 military service credits ................ ................... ................... Undistributed: Reimbursement for administrative expenses of Department of the Treasury ...................................... 48 32 Payment to railroad retirement account (net settlement) ..................................................................... 135 147 Administrative expenses: Portion of limitation on administrative expenses, Social Security Administration ............................................................................ 1,320 1,454 1999 actual 2000 est. 2001 est. Enacted/requested: Budget Authority ..................................................................... 52,229 55,997 60,453 Outlays .................................................................................... 52,142 55,657 60,118 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... –40 Outlays .................................................................................... .................... .................... .................... 52,229 52,142 ¥55,657 1999 actual (in millions of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... ¥52,142 Object Classification (in millions of dollars) Identification code 20–8007–0–7–651 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 86.97 Outlays from new mandatory authority ......................... Memorandum (non-add) entries: 92.01 Total investments, start of year: U.S. securities: Par value .......................................................................... 92.02 Total investments, end of year: U.S. securities: Par value .......................................................................... Total cash outgo ............................................................ Unexpended balance, end of year: 0700 Uninvested balance ....................................................... 0701 U.S. Securities: Par value .............................................. ¥86 ¥12 ¥7 89.00 90.00 f Net budget authority and outlays: Budget authority ............................................................ ................... ................... ¥40 Outlays ........................................................................... ................... ................... ................... This schedule reflects the program effects of the Administration’s proposal to eliminate social security wage credits for non-monetary compensation to military personnel. LIMITATION ON ADMINISTRATIVE EXPENSES For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $10,000 for official reception and representation expenses, not more than ø$6,111,871,000¿ $6,593,000,000 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 ø2000¿ 2001 not needed for fiscal year ø2000¿ 2001 shall remain available until expended to invest in the Social Security Administration øcomputing network¿ information technology and telecommunications hardware and software infrastructure, including related equipment and non-payroll administrative expenses øassociated solely with this network: 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 Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA SOCIAL SECURITY ADMINISTRATION 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 105–277 regarding unobligated balances at the end of fiscal year 1999 not needed for such fiscal year, an amount not to exceed $100,000,000 from such unobligated balances shall, in addition to funding already available under this heading for fiscal year 2000, 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$405,000,000¿ $450,000,000, to remain available until September 30, ø2001¿ 2002, 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$80,000,000¿ $91,000,000 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 ø2000¿ 2001 exceed ø$80,000,000¿ $91,000,000, the amounts shall be available in fiscal year ø2001¿ 2002 only to the extent provided in advance in appropriations Acts. øFrom amounts previously made available under this heading for a state-of-the-art computing network, not to exceed $100,000,000 shall be available for necessary expenses under this heading, subject to the same terms and conditions.¿ From funds øprovided under the first paragraph, the Commissioner of Social Security may direct up to $3,000,000, in addition to funds¿ previously appropriated for this purpose, any unobligated balances at the end of fiscal year 2000 shall be available to continue FederalState 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. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2000, as enacted by section 1000(a)(4) of the Consolidated Appropriations Act, 2000 (P.L. 106–113).) Spending authority from reimbursable agreements .......... 33 39 39 Subtotal, LAE ................................................................. 6,096 6,226 6,723 Adjustments to discretionary caps: Continuing disability reviews ............................................. Reduction pursuant to P.L. 106–113 ................................ 355 0 405 ¥20 450 0 Total, including adjustments to discretionary caps .......... 6,451 6,611 7,173 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 .................................................. 1,164 6,504 6,513 1,155 6,899 6,718 1,336 7,173 7,316 1,155 1,336 1,193 Outlay (gross), detail: Outlays from new current authority ....................................... Outlays from current balances ............................................... 5,650 863 5,821 897 6,469 847 Total outlays (gross) ...................................................... 6,513 6,718 7,316 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources .............................................................. Non-Federal sources ...................................................... 13 7 26 13 26 13 Total offsetting collections (cash) ............................ 20 39 39 Net budget authority and outlays: Budget authority ..................................................................... Outlays .................................................................................... 6,418 6,493 6,572 6,679 7,134 7,277 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, disabled, and economically disadvantaged. Program and Financing (in millions of dollars) 1999 actual Object Classification (in millions of dollars) 2000 est. 2001 est. 6,484 20 6,860 39 7,134 39 Total obligations ............................................................ 6,504 6,899 7,173 New budget authority (gross), detail: Limitation on administrative expenses (LAE): Appropriations .................................................................... Reduction pursuant to P.L. 106–51 .................................. 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 .......................... VerDate 04-JAN-2000 12:48 Jan 28, 2000 390 6,451 4 ¥33 6,792 6,504 288 6,611 0 0 6,899 6,899 0 7,173 0 0 7,173 7,173 288 0 0 6,071 ¥8 0 6,192 0 ¥5 6,684 0 0 1,711 1,211 1,715 1,209 1,865 1,273 2,114 531 421 2,142 556 482 2,359 581 513 75 80 91 0 3 2 11.1 11.3 11.5 11.8 PO 00000 Frm 00007 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 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 .................. 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 25.7 26.0 31.0 32.0 42.0 43.0 93.0 99.0 Jkt 186484 1999 actual Identification code 20–8007–0–7–651 Obligations by program activity: Direct program ........................................................................ Reimbursable program ........................................................... Budgetary resources available for obligation: Unobligated balance available, start of year: Appropriation: U.S. securities: Par value ........................... New budget authority (gross) ................................................. Recovery of prior year obligations .......................................... Unobligated balance expiring ................................................. Total budgetary resources available for obligation ...... New obligations ...................................................................... Unobligated balance available, end of year: Appropriation: U.S. securities: Par value ........................... 1101 Trust Funds—Continued 11.1 2000 est. 2001 est. 2,728 127 194 1 2,987 138 121 1 3,125 144 60 1 3,050 620 3 45 6 358 2 3,247 707 3 46 7 364 2 3,330 762 3 48 8 387 2 261 24 8 1,654 277 38 7 1,675 263 41 8 1,729 61 60 87 34 165 29 10 7 ¥6,484 53 111 110 49 114 35 8 7 ¥6,860 74 137 120 55 126 28 8 5 ¥7,134 Subtotal, limitation acct—direct obligations ...... ................... ................... ................... Limitation Acct—Reimbursable Obligations: Personnel compensation: Full-time permanent ............................................. 11 18 18 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA 1102 THE BUDGET FOR FISCAL YEAR 2001 Trust Funds—Continued LIMITATION ON GENERAL FUND RECEIPT ACCOUNTS ADMINISTRATIVE EXPENSES—Continued (in millions of dollars) Object Classification (in millions of dollars)—Continued 1999 actual Identification code 20–8007–0–7–651 11.5 11.9 12.1 23.1 23.3 25.3 25.4 25.7 31.0 93.0 99.0 Other personnel compensation ............................. 2000 est. 1999 actual 2001 est. 1 1 1 Total personnel compensation ......................... 12 Civilian personnel benefits ....................................... 2 Rental payments to GSA ........................................... 1 Communications, utilities, and miscellaneous charges ................................................................. 1 Purchases of goods and services from Government accounts ................................................................ 4 Operation and maintenance of facilities .................. ................... Operation and maintenance of equipment ............... ................... Equipment ................................................................. ................... Limitation on expenses ............................................. ¥20 19 3 1 19 3 2 1 1 12 1 1 1 ¥39 11 1 1 1 ¥39 Subtotal, limitation acct—reimbursable obligations .................................................................. ................... ................... ................... Personnel Summary 1999 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 ............................................................... VerDate 04-JAN-2000 12:48 Jan 28, 2000 2000 est. 2001 est. 62,314 62,514 62,256 230 296 296 Jkt 186484 PO 00000 Frm 00008 Offsetting receipts from the public: 75–241800 Receipts from SSI administrative fee .............. 75–309600 Recovery of beneficiary overpayments from SSI program ........................................................................ f General Fund Offsetting receipts from the public ..................... 2000 est. 2001 est. 147 148 150 1,330 1,400 1,462 1,477 1,548 1,612 Intragovernmental payments: 20–310510 Quinquennial adjustment for military service credits, FOASI ..................................................................... ................... ................... 20–310520 Quinquennial adjustment for military service credits, Federal disability insurance .................................. ................... ................... 1,145 General Fund Intragovernmental payments ................................ ................... ................... 1,152 7 As directed by Section 104 of P.L. 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for the Social Security Administration (SSA), which shall be submitted by the President to the Congress without revision, together with the President’s annual budget for SSA. The Commissioner’s annual budget for fiscal year 2001 includes a total administrative budget of $7,466 million. This represents $7,390 million for SSA administrative expenses (including $450 million in funds not subject to the discretionary spending caps for conducting continuing disability reviews and $40 million in no-year capital investment funds) and $76 million for the Office of Inspector General. Fmt 3616 Sfmt 3616 E:\BUDGET\SSA.XXX pfrm02 PsN: SSA