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SOCIAL SECURITY ADMINISTRATION ø2003, $108,000,000¿ 2004, $97,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2002.) 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), ø217(g),¿ 228(g), and 1131(b)(2) of the Social Security Act, ø$434,400,000¿ $20,400,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2002.) Program and Financing (in millions of dollars) 2001 actual Identification code 28–0404–0–1–651 2002 est. 2003 est. 00.01 01.01 Obligations by program activity: Taxation of benefits ....................................................... Other .............................................................................. 12,503 29 13,446 447 14,250 33 10.00 Total new obligations ................................................ 12,532 13,893 14,283 21.40 22.00 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ 16 12,536 15 13,892 15 14,282 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 Unobligated balance expiring or withdrawn .................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 ....... 12,552 13,907 14,297 ¥12,532 ¥13,893 ¥14,283 ¥4 ................... ................... 15 15 15 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 12,536 13,892 14,282 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 2 12,532 ¥12,531 3 3 13,893 ¥13,892 4 4 14,283 ¥14,282 5 Outlays (gross), detail: 86.97 Outlays from new mandatory authority ......................... 12,531 13,892 14,282 Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 12,536 12,531 13,892 13,892 Program and Financing (in millions of dollars) 10.00 21.40 22.00 22.10 23.90 23.95 24.40 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 2002 est. 2003 est. 485 452 416 7 490 13 447 8 408 1 ................... ................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... 498 ¥485 13 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 65.00 Advance appropriation .............................................. 366 124 333 114 300 108 70.00 Total new budget authority (gross) .......................... 490 447 408 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 445 41 416 38 385 35 87.00 Total outlays (gross) ................................................. 486 454 420 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 490 486 447 454 408 420 14,282 14,282 72.40 73.10 73.20 74.40 2001 actual Identification code 28–0409–0–1–601 459 416 ¥452 ¥416 8 ................... 43 41 39 485 452 416 ¥486 ¥454 ¥420 ¥1 ................... ................... 41 39 35 Summary of Budget Authority and Outlays (in millions of dollars) This general fund appropriation reimburses the Social Security trust funds annually for (1) special payments for certain uninsured persons, (2) pension reform, and (3) interest on unnegotiated checks. It also includes amounts from taxation of Social Security benefits. Object Classification (in millions of dollars) 2001 actual Identification code 28–0404–0–1–651 2002 est. 2003 est. 25.2 42.0 Other services ................................................................ Insurance claims and indemnities ................................ 16 12,516 18 13,875 18 14,265 99.9 Total new obligations ................................................ 12,532 13,893 14,283 f SPECIAL BENEFITS FOR DISABLED COAL MINERS For carrying out title IV of the Federal Mine Safety and Health Act of 1977, ø$332,840,000¿ $300,177,000, 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 Enacted/requested: 2001 actual 2002 est. Budget Authority ..................................................................... 490 447 Outlays .................................................................................... 486 454 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 490 486 2003 est. 408 420 –408 –420 447 .................... 454 .................... 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) 2001 actual Identification code 28–0409–0–1–601 11.5 Direct obligations: Personnel compensation: Other personnel compensation .............................................................. 1 2002 est. 2003 est. 2 1065 VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00001 Fmt 3616 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 2 1066 THE BUDGET FOR FISCAL YEAR 2003 Federal Funds—Continued General and special funds—Continued SPECIAL BENEFITS FOR Object Classification (in millions of dollars) DISABLED COAL MINERS—Continued 11.5 25.3 2001 actual 42.0 99.0 99.5 99.9 Other purchases of goods and services from Government accounts ................................................. Insurance claims and indemnities ........................... 2002 est. 3 481 2003 est. Personnel compensation: Other personnel compensation ............................................................................ ................... ................... Other purchases of goods and services from Government accounts ........................................................... ................... ................... Insurance claims and indemnities ................................ ................... ................... ¥4 ¥410 99.9 Total new obligations ................................................ ................... ................... ¥416 25.3 2003 est. 3 446 Direct obligations .................................................. 485 Below reporting threshold .............................................. ................... Total new obligations ................................................ 2002 est. 42.0 Object Classification (in millions of dollars)—Continued Identification code 28–0409–0–1–601 2001 actual Identification code 28–0409–2–1–601 4 410 451 416 1 ................... 485 452 416 ¥2 Personnel Summary 2001 actual Identification code 28–0409–2–1–601 1001 Personnel Summary 2002 est. Total compensable workyears: Full-time equivalent employment ............................................................... ................... ................... 2003 est. ¥4 f 2001 actual Identification code 28–0409–0–1–601 1001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. SUPPLEMENTAL SECURITY INCOME PROGRAM 3 4 4 f SPECIAL BENEFITS FOR DISABLED COAL MINERS (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 2001 actual Identification code 28–0409–2–1–601 2002 est. 2003 est. 10.00 Obligations by program activity: Total new obligations .................................................... ................... ................... ¥416 22.00 22.21 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Unobligated balance transferred to other accounts ................... ................... ¥408 ¥8 23.90 23.95 Total budgetary resources available for obligation ................... ................... Total new obligations .................................................... ................... ................... ¥416 416 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... 65.00 Advance appropriation .............................................. ................... ................... ¥300 ¥108 70.00 ¥408 Total new budget authority (gross) .......................... ................... ................... 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$21,277,412,000¿ $24,034,618,000, 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. øIn addition, $200,000,000, to remain available until September 30, 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 ø2003, $10,790,000,000¿ 2004, $11,080,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.) Program and Financing (in millions of dollars) Change in obligated balances: 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.31 Obligated balance transferred to other accounts ......... 74.40 Obligated balance, end of year ..................................... ................... ................... ................... ................... ¥416 420 ¥39 ¥35 86.97 86.98 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... Outlays from mandatory balances ................................ ................... ................... ¥385 ¥35 87.00 Total outlays (gross) ................................................. ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 15:00 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00002 2002 est. 2003 est. ¥408 ¥420 Fmt 3616 00.01 09.01 Obligations by program activity: Direct program ............................................................... State supplementation payments .................................. 30,453 3,160 34,340 3,785 35,452 3,930 09.09 This schedule reflects the effect of the Administration’s proposal to transfer this program to the Department of Labor effective October 1, 2002. Since 1997, the Department has provided maintenance services to beneficiaries on behalf of SSA pursuant to an interagency agreement. However, joint SSA and DOL Office of Inspector General (OIG) audits have recommended that the program be permanently transferred from SSA to DOL. This proposal would consolidate the entire Black Lung program within a single agency, which would result in more efficient program operations and better service delivery to beneficiaries. There are no budgetary implications arising from this proposal because funding previously appropriated to SSA would be made available to DOL. VerDate 11-MAY-2000 2001 actual Identification code 28–0406–0–1–609 ¥420 ................... ................... ................... ................... Reimbursable program .............................................. 3,160 3,785 3,930 10.00 Total new obligations ................................................ 33,613 38,125 39,382 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 ....................................................................... 53 36,423 2,891 35,873 640 38,761 23.90 23.95 24.40 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 65.00 Advance appropriation .............................................. Offsetting collections (cash): 69.00 Offsetting collections (cash) ..................................... 69.00 Offsetting collections (cash) ..................................... 69.90 Sfmt 3643 Spending authority from offsetting collections (total mandatory) ............................................................ E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 28 ................... ................... 36,504 ¥33,613 2,891 38,764 ¥38,125 640 39,401 ¥39,382 19 2,702 2,986 2,976 20,671 9,890 18,620 10,470 21,058 10,790 2,844 316 3,469 328 3,602 335 3,160 3,797 3,937 SOCIAL SECURITY ADMINISTRATION 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 1067 Federal Funds—Continued 36,423 35,873 38,761 Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 2,221 86.93 Outlays from discretionary balances ............................. 310 86.97 Outlays from new mandatory authority ......................... 30,641 86.98 Outlays from mandatory balances ................................ ................... 2,580 351 32,585 2,534 2,679 369 35,438 968 87.00 38,050 91 100 112 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 91 ¥91 100 ¥100 112 ¥112 86.90 271 684 758 33,613 38,125 39,382 ¥33,172 ¥38,050 ¥39,454 ¥28 ................... ................... 684 758 686 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... Outlays (gross), detail: Outlays from new discretionary authority ..................... 91 100 112 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 91 91 100 100 112 112 39,454 Total outlays (gross) ................................................. 33,172 The Social Security Administration collects a fee from States for costs related to administering SSI State supplementation payments on behalf of States. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥3,160 ¥3,797 ¥3,937 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 33,263 30,012 32,076 34,253 34,824 35,517 89.00 90.00 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2002 est. 33,143 29,892 2003 est. 31,947 34,124 34,696 35,389 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) 2001 actual Identification code 28–0406–0–1–609 2002 est. 2003 est. 2,956 31,384 2,953 32,499 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 30,453 3,160 34,340 3,785 35,452 3,930 99.9 Total new obligations ................................................ 33,613 38,125 39,382 f STATE SUPPLEMENTAL FEES Unavailable Collections (in millions of dollars) 2001 actual 01.99 FOR CERTAIN WORLD WAR II VETERANS Program and Financing (in millions of dollars) 2001 actual Identification code 28–0401–0–1–701 2002 est. 2003 est. 00.01 09.01 Obligations by program activity: Direct Program Activity .................................................. State Supplement Payments .......................................... 8 1 11 5 11 4 10.00 Total new obligations ................................................ 9 16 15 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 9 ¥9 16 ¥16 15 ¥15 1 2 2 7 1 9 5 9 4 New budget authority (gross), detail: Discretionary: 40.00 (indefinite) ................................................................. Mandatory: 60.00 (indefinite) ................................................................. 69.00 Offsetting collections (cash) ......................................... 2002 est. 70.00 Total new budget authority (gross) .......................... 9 16 15 73.10 73.20 Change in obligated balances: Total new obligations .................................................... Total outlays (gross) ...................................................... 9 ¥9 16 ¥16 15 ¥15 86.90 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from new mandatory authority ......................... 1 8 2 14 2 13 Total outlays (gross) ................................................. 9 16 15 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. 2,679 27,774 Identification code 28–5419–0–2–609 SPECIAL BENEFITS 87.00 41.0 Direct obligations: Other purchases of goods and services from Government accounts ................................................. Grants, subsidies, and contributions ........................ 25.3 f ¥1 ¥5 ¥4 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 8 6 11 11 11 11 2003 est. Balance, start of year .................................................... Receipts: 02.20 State supplemental fees, SSI ........................................ 5 8 14 94 106 111 04.00 99 114 125 ¥91 ¥100 ¥112 8 14 13 89.00 90.00 Total: Balances and collections .................................... Appropriations: 05.00 State supplemental fees ................................................ 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2001 actual Identification code 28–5419–0–2–609 10.00 Obligations by program activity: Total new obligations (object class 25.3) ..................... 91 2002 est. 100 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. 2003 est. 112 Object Classification (in millions of dollars) 2001 actual Identification code 28–0401–0–1–701 2002 est. 2003 est. VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 91 ¥91 PO 00000 100 ¥100 Frm 00003 112 ¥112 Fmt 3616 25.2 42.0 Direct obligations: Other services ............................................................ Insurance claims and indemnities ........................... 1 7 2 9 2 9 99.0 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... Direct obligations .................................................. 8 11 11 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 1068 THE BUDGET FOR FISCAL YEAR 2003 Federal Funds—Continued General and special funds—Continued SPECIAL BENEFITS FOR 89.00 90.00 CERTAIN WORLD WAR II VETERANS— Continued 2001 actual 18 22 20 21 22 22 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Object Classification (in millions of dollars)—Continued Identification code 28–0401–0–1–701 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 2002 est. 2003 est. 2001 actual 99.0 Reimbursable obligations .............................................. 1 5 99.9 Total new obligations ................................................ 9 16 15 2002 est. 2003 est. 4 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 17 21 19 20 21 21 f 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$19,000,000¿ $21,971,000, together with not to exceed ø$56,000,000¿ $64,865,000, 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, 2002; additional authorizing legislation required.) 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. Object Classification (in millions of dollars) 2001 actual Identification code 28–0400–0–1–651 2002 est. 10.00 Obligations by program activity: Total new obligations .................................................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 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 (unexpired) .................................. 68.90 Spending authority from offsetting collections (total discretionary) .......................................... 70 70 ¥70 2002 est. 76 76 ¥76 2003 est. Direct obligations .................................................. Below reporting threshold .............................................. 99.9 2001 actual Identification code 28–0400–0–1–651 26.0 31.0 32.0 Direct obligations: Personnel compensation: Full-time permanent ........ 41 48 Civilian personnel benefits ....................................... 13 15 Travel and transportation of persons ....................... 3 4 Rental payments to GSA ........................................... 3 3 Communications, utilities, and miscellaneous charges ................................................................. 1 1 Advisory and assistance services ............................. ................... 1 Other services ............................................................ 4 ................... Other purchases of goods and services from Government accounts ................................................. 2 1 Supplies and materials ............................................. ................... 1 Equipment ................................................................. 1 1 Land and structures .................................................. ................... 1 99.0 99.5 Program and Financing (in millions of dollars) Total new obligations ................................................ 11.1 12.1 21.0 23.1 23.3 25.1 25.2 25.3 Total new budget authority (gross) .......................... 51 17 4 3 1 1 1 2 1 2 1 68 76 84 2 ................... ................... 84 84 ¥84 2001 actual Identification code 28–0400–0–1–651 1001 18 20 22 42 56 70 76 84 Personnel Summary Total compensable workyears: Full-time equivalent employment ............................................................... 62 559 2002 est. 2003 est. 584 597 f 10 ................... ................... 52 56 Trust Funds 62 FEDERAL OLD-AGE 70.00 2003 est. 70 76 AND SURVIVORS INSURANCE TRUST FUND 84 Unavailable Collections (in millions of dollars) Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 73.40 Adjustments in expired accounts (net) ......................... 74.00 Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 74.40 Obligated balance, end of year ..................................... ¥2 ¥7 ¥8 70 76 84 ¥70 ¥77 ¥84 1 ................... ................... ¥10 ................... ................... 5 ................... ................... ¥7 ¥8 ¥8 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 61 9 68 9 76 8 87.00 Total outlays (gross) ................................................. 70 77 84 ¥48 ¥56 ¥62 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 2001 actual Identification code 20–8006–0–7–651 6 ................... ................... PO 00000 Frm 00004 Fmt 3616 2003 est. Balance, start of year .................................................... 859,907 999,376 1,138,777 Receipts: 02.00 Transfers from general fund (FICA taxes) ..................... 413,845 420,255 442,612 02.01 Transfers from general fund (SECA taxes) ................... 22,872 23,726 25,385 02.02 Refunds .......................................................................... ¥2,660 ¥1,850 ¥1,812 02.20 Treasury offset program ................................................ 23 18 18 02.21 Attorney fees .................................................................. 1 1 1 02.40 Federal employer contributions (FICA taxes) ................. 6,754 7,547 8,176 02.41 Interest received by trust funds .................................... 61,239 68,112 74,325 02.42 Federal payments to the FOASI trust fund ................... 11,790 12,533 13,307 02.43 Payments for military service credits ............................ 7 414 ................... Offsetting collections: 02.80 Current law, offsetting collections ............................ 26 41 44 02.80 Legislative proposal not subject to PAYGO, offsetting collections ..................................................... ................... ................... 4 02.99 Total receipts and collections ................................... 530,797 562,060 Total: Balances and collections .................................... 1,373,804 1,530,173 Appropriations: Appropriations: 05.00 Current law ................................................................ ¥374,428 ¥391,396 05.00 Legislative proposal not subject to PAYGO .............. ................... ................... 1,700,837 04.00 ¥10 ................... ................... 2002 est. 01.99 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 513,897 ¥405,617 ¥4 SOCIAL SECURITY ADMINISTRATION 05.99 Total appropriations .................................................. ¥374,428 ¥391,396 ¥405,621 07.99 Balance, end of year ..................................................... 999,376 1,138,777 1,295,216 The old-age and survivors insurance (OASI) program provides monthly cash benefits to retired workers and their dependents and to survivors of deceased workers. Program and Financing (in millions of dollars) 2001 actual Identification code 20–8006–0–7–651 Status of Funds (in millions of dollars) 2002 est. 2003 est. 2001 actual Identification code 20–8006–0–7–651 Obligations by program activity: 00.01 Direct program ............................................................... 09.01 Reimbursable program .................................................. 374,484 28 391,442 42 405,573 44 10.00 Total new obligations ................................................ 374,512 391,484 405,617 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 374,512 ¥374,512 391,484 ¥391,484 405,617 ¥405,617 1,980 1,990 2,213 511,967 ¥139,463 528,852 ¥139,400 559,892 ¥156,532 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ 62.50 69.00 Appropriation (total mandatory) ........................... Offsetting collections (cash) ......................................... 372,504 28 389,452 42 403,360 44 70.00 Total new budget authority (gross) .......................... 374,512 391,484 405,617 72.40 73.10 73.20 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance, end of year ..................................... 33,301 374,512 ¥373,153 34,660 34,660 391,484 ¥390,471 35,673 35,673 405,617 ¥404,549 36,741 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 1,731 219 371,203 1,830 219 388,422 2,028 268 402,253 87.00 Total outlays (gross) ................................................. 373,153 390,471 404,549 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: 88.40 Non-Federal sources ............................................. 88.45 Offsetting governmental collections (from nonFederal sources) ............................................... ¥13 ¥18 ¥19 ¥15 ¥24 ¥25 88.90 Total, offsetting collections (cash) .................. ¥28 ¥42 ¥44 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 374,484 373,125 391,442 390,429 405,573 404,505 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 92.01 893,519 1,034,114 1,174,450 1,034,114 1,174,450 1,331,957 0100 0101 Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: Par value .............................................. 374,402 373,043 2002 est. 391,355 390,342 Summary of Budget Authority and Outlays Total cash income ..................................................... 513,897 530,797 Cash outgo during year: Current law: Cash outgo during the year (¥): 4500 Benefit payments .................................................. ¥367,702 ¥384,535 4500 Payments to Railroad Retirement Board .............. ¥3,273 ¥3,675 4500 Administrative expenses (subject to limitation ¥1,869 ¥1,961 4500 Administrative expenses (Department of Treasury) ................................................................... ¥225 ¥212 4599 Outgo under current law ........................................... ¥373,069 ¥390,383 Proposed legislation: 5500 Legislative proposal not subject to PAYGO .............. ................... ................... 6599 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance ....................................................... 8701 Federal securities: Par value ......................................... 8799 Total balance, end of year ........................................ VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 374,484 373,125 391,442 390,429 405,573 404,505 PO 00000 Frm 00005 Fmt 3616 ¥390,383 ¥398,398 ¥3,641 ¥2,297 ¥213 ¥404,549 ¥4 ¥404,553 ¥78 ................... ................... 1,034,114 1,174,450 1,331,957 1,034,036 1,174,450 1,331,957 2001 actual 2002 est. 2003 est. Direct obligations: Other purchases of goods and services from Government accounts: Office of the Inspector General ............................ Portion of the limitation on administrative expenses .............................................................. 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) ................................ 34 37 41 1,879 369,073 2,028 385,490 2,172 399,506 225 212 213 3,273 3,675 3,641 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 374,484 28 391,442 42 405,573 44 99.9 Total new obligations ................................................ 374,512 391,484 405,617 25.3 25.3 (in millions of dollars) Total: Budget Authority ..................................................................... Outlays .................................................................................... ¥373,069 562,060 Object Classification (in millions of dollars) 42.0 Enacted/requested: 2001 actual 2002 est. 2003 est. Budget Authority ..................................................................... 374,484 391,442 405,573 Outlays .................................................................................... 373,125 390,429 404,505 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... .................... .................... .................... ¥78 ................... 1,034,114 1,174,450 3299 2003 est. 405,480 404,412 2003 est. Total balance, start of year ...................................... 893,208 1,034,036 1,174,450 Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 413,845 420,255 442,612 1201 SECA Taxes ........................................................... 22,872 23,726 25,385 1202 Refunds ................................................................. ¥2,660 ¥1,850 ¥1,812 Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 23 18 18 1221 Attorney fees ......................................................... 1 1 1 Offsetting receipts (intragovernmental): 1240 Federal employer contributions (FICA taxes) ........ 6,754 7,547 8,176 1241 Interest received by trust fund ............................. 61,239 68,112 74,325 Offsetting receipts (intragovernmental): 1242 Individual income taxes on OASI benefits ....... 11,776 12,516 13,290 1242 Pension reform ................................................. 4 6 6 1242 Credit for unnegotiated OASI checks ............... 9 11 11 1243 Federal payments for military service credits ...... 7 414 ................... Offsetting collections: 1280 Offsetting collections ............................................ 26 41 44 1299 Income under present law ........................................ 513,897 530,797 562,056 Proposed legislation: Offsetting collections: 2280 Offsetting collections, legislative proposal not subject to PAYGO ............................................. ................... ................... 4 Identification code 20–8006–0–7–651 2001 actual ¥311 893,519 2002 est. 0199 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 1069 Trust Funds—Continued 92.0 92.0 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 1070 THE BUDGET FOR FISCAL YEAR 2003 Trust Funds—Continued FEDERAL OLD-AGE AND 23.90 23.95 23.98 SURVIVORS INSURANCE TRUST FUND (Legislative proposal, not subject to PAYGO) New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... Mandatory: 60.26 Appropriation (trust fund) ......................................... 60.45 Portion precluded from obligation ............................ Program and Financing (in millions of dollars) 2001 actual Identification code 20–8006–2–7–651 2002 est. Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 2003 est. Obligations by program activity: 09.01 Reimbursable program .................................................. ................... ................... 1,605 1,679 1,792 81,448 ¥16,101 84,458 ¥16,612 89,391 ¥19,759 4 10.00 66,967 69,525 71,424 ¥66,952 ¥69,525 ¥71,424 ¥15 ................... ................... 4 62.50 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... ................... 4 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 4 ¥4 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 67,846 69,632 66,952 69,525 71,424 72.40 73.10 73.20 73.45 74.40 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Recoveries of prior year obligations .............................. Obligated balance, end of year ..................................... 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 1,557 238 59,109 1,616 218 67,043 1,620 220 69,639 Total outlays (gross) ................................................. 60,904 68,877 71,479 89.00 90.00 4 ¥4 65,347 Total new budget authority (gross) .......................... 87.00 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... Appropriation (total mandatory) ........................... 70.00 Total new obligations (object class 25.3) ................ ................... ................... Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 66,952 60,904 69,525 68,877 71,424 71,479 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... ................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 135,842 135,842 153,053 153,053 172,681 4 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources ................... ................... 7,524 13,557 14,205 66,952 69,525 71,424 ¥60,904 ¥68,877 ¥71,479 ¥15 ................... ................... 13,557 14,205 14,150 ¥4 Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... ................... 90.00 Outlays ........................................................................... ................... ................... ................... This schedule reflects the effect of the Administration’s proposal to transfer the Special Benefits for Disabled Coal Miners program to the Department of Labor effective October 1, 2002. 92.01 Budget Authority and Outlays Excluding Full Funding for Federal Retiree Costs (in millions of dollars) 2001 actual 2002 est. 2003 est. f 89.00 90.00 FEDERAL DISABILITY INSURANCE TRUST FUND Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 66,879 60,831 69,452 68,804 71,349 71,404 Unavailable Collections (in millions of dollars) 2001 actual Identification code 20–8007–0–7–651 01.99 Balance, start of year .................................................... Receipts: 02.00 Transfers from general fund (FICA taxes) ..................... 02.01 Transfers from general fund (SECA taxes) ................... 02.02 Refunds .......................................................................... 02.20 Treasury offset program ................................................ 02.22 Attorney fees .................................................................. 02.40 Federal employer contributions (FICA taxes) ................. 02.41 Interest received by trust funds .................................... 02.42 Federal payments to the FDI trust fund ....................... 02.43 Payments for military service credits ............................ 02.99 2002 est. 106,120 122,236 2003 est. 138,848 70,240 71,361 75,161 3,669 4,020 4,305 ¥447 ¥314 ¥308 32 26 26 27 34 36 1,147 1,282 1,388 7,572 8,710 9,524 738 945 975 2 ................... ................... Total receipts and collections ................................... 82,980 86,064 91,107 Total: Balances and collections .................................... Appropriations: 05.00 Federal disability insurance trust fund ......................... 189,100 208,300 229,955 ¥66,879 ¥69,452 ¥71,424 05.99 06.10 Total appropriations .................................................. Unobligated balance returned to receipts ..................... ¥66,879 ¥69,452 ¥71,424 15 ................... ................... 07.99 Balance, end of year ..................................................... 04.00 122,236 138,848 158,531 Program and Financing (in millions of dollars) 2001 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 ....................................................................... VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 2002 est. 2003 est. 66,952 69,525 71,424 66,952 69,525 71,424 15 ................... ................... PO 00000 Frm 00006 Fmt 3616 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) 2001 actual Identification code 20–8007–0–7–651 0100 0101 Unexpended balance, start of year: Treasury balance ............................................................ U.S. Securities: Par value .............................................. 0199 Total balance, start of year ...................................... Cash income during the year: Current law: Receipts: 1200 FICA taxes ............................................................. 1201 SECA Taxes ........................................................... 1202 Refunds ................................................................. Offsetting receipts (proprietary): 1220 Treasury offset program ....................................... 1222 Attorney user fees ................................................. Offsetting receipts (intragovernmental): 1240 Federal employer contributions ............................. 1241 Interest received by trust fund ............................. Offsetting receipts (intragovernmental): 1242 Individual income taxes on DI benefits ........... 1242 Credit for unnegotiated DI checks ................... 1243 Federal payments for military service credits ...... 1299 Income under present law ........................................ 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) ................................................................... Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 2002 est. 2003 est. ¥64 113,707 ¥49 ................... 135,842 153,053 113,644 135,793 153,053 70,240 3,669 ¥447 71,361 4,020 ¥314 75,161 4,305 ¥308 32 27 26 34 26 36 1,147 7,572 1,282 8,710 1,388 9,524 736 942 972 2 3 3 2 ................... ................... 82,980 86,064 91,107 ¥58,159 ¥10 ¥1,723 ¥66,728 ¥188 ¥1,761 ¥69,285 ¥213 ¥1,840 ¥42 ¥41 ¥41 SOCIAL SECURITY ADMINISTRATION Beneficiary services .............................................. ¥61 ¥75 ¥85 Demonstration projects ......................................... ................... ¥11 ¥15 Pre–1957 military sevice credits .......................... ¥836 ................... ................... Outgo under current law ........................................... ¥60,831 ¥68,804 ¥71,479 Unexpended balance, end of year: 8700 Uninvested balance ....................................................... ¥49 ................... ................... 8701 Federal securities: Par value ......................................... 135,842 153,053 172,681 4500 4500 4500 4599 8799 Total balance, end of year ........................................ 1071 Trust Funds—Continued 135,793 153,053 172,681 Act. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2002; additional authorizing legislation required.) øFor emergency expenses to respond to the September 11, 2001, terrorist attacks on the United States, for ‘‘Limitation on Administrative Expenses’’, $7,500,000, to remain available until expended, to be obligated from amounts made available in Public Law 107–38.¿ (Emergency Supplemental Act, 2002.) Program and Financing (in millions of dollars) Object Classification (in millions of dollars) 2001 actual Identification code 28–8704–0–7–651 2001 actual Identification code 20–8007–0–7–651 25.3 25.3 25.3 25.3 42.0 44.0 92.0 92.0 Other purchases of goods and services from Government accounts: Office of the Inspector General ................................. Beneficiary services ................................................... Demonstration projects ............................................. Portion of the limitation on administrative expenses Disability insurance benefits ......................................... Refunds—Pre–1957 military service credits ................ Undistributed: Reimbursement for administrative expenses of Department of the Treasury ...................................... Payment to railroad retirement account (net settlement) ..................................................................... 2002 est. 2002 est. 2003 est. 2003 est. 20 22 24 61 75 85 4 14 16 1,644 1,719 1,768 64,335 67,466 69,277 836 ................... ................... 42 41 41 10 188 213 66,952 69,525 71,424 Obligations by program activity: Old-Age and Survivors Insurance (OASI) trust fund Disability Insurance (DI) trust fund .............................. Supplemental Security Income (SSI) appropriation ....... Hospital Insurance (HI) trust fund ................................ Supplementary Medical Insurance (SMI) trust fund Special benefits for certain World War II veterans Fees for administration of State supplemental SSI payments ................................................................... Adjustments to discretionary caps: 00.08 Continuing disability reviews, DI .............................. 00.09 Continuing disability reviews, SSI ................................. 00.01 00.02 00.03 00.04 00.05 00.06 00.07 1,879 1,437 2,469 603 582 1 2,028 1,453 2,756 672 591 2 2,172 1,768 2,953 649 627 2 91 100 112 207 210 266 ................... 200 ................... Total new obligations ................................................ 01.00 09.01 Subtotal, LAE Direct Program ................................... Reimbursable program .................................................. 7,479 28 8,068 42 8,283 44 10.00 99.9 Total new obligations ................................................ 7,507 8,110 8,327 134 7,476 153 ................... 7,957 8,327 f LIMITATION ON ADMINISTRATIVE EXPENSES For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed ø$35,000¿ $15,000 for official reception and representation expenses, not more than ø$7,035,000,000¿ $8,170,753,000 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 of funds provided under this paragraph at the end of fiscal year ø2002¿ 2003 not needed for fiscal year ø2002¿ 2003 shall remain available øuntil expended¿ through fiscal year 2004 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 first paragraph, not less than $200,000,000 shall be available for conducting continuing disability reviews.¿ øIn addition to funding already available under this heading, and subject to the same terms and conditions, $433,000,000, to remain available until September 30, 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$100,000,000¿ $112,000,000 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 ø2002¿ 2003 exceed ø$100,000,000¿ $112,000,000, the amounts shall be available in fiscal year ø2003¿ 2004 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 ø2001¿ 2002 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 VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00007 Fmt 3616 21.40 22.00 22.10 23.90 23.95 23.98 24.40 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations, and transfers from prior year unobligated balances .................................................................... Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. Unobligated balance carried forward, end of year ....... New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.90 69.00 69.10 Spending authority from offsetting collections (total discretionary) ..................................... Mandatory: Offsetting collections (cash) ..................................... Change in uncollected customer payments from Federal sources ..................................................... 69.90 105 ................... ................... 7,715 8,110 8,327 ¥7,507 ¥8,110 ¥8,327 ¥55 ................... ................... 153 ................... ................... 7,392 8,085 8,484 58 ¥169 ¥200 7,450 7,916 8,284 20 41 43 6 ................... ................... Spending authority from offsetting collections (total mandatory) ............................................. 41 43 Total new budget authority (gross) .......................... 70.00 26 7,476 7,957 8,327 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Recoveries of prior year obligations .............................. Change in uncollected customer payments from Federal sources (unexpired accounts) ............................ 74.10 Change in uncollected customer payments from Federal sources (expired accounts) ................................ 74.40 Obligated balance, end of year ..................................... 72.40 73.10 73.20 73.40 73.45 74.00 1,329 1,376 1,529 7,507 8,110 8,327 ¥7,406 ¥8,126 ¥8,527 236 ................... ................... ¥105 ................... ................... ¥64 169 200 ¥121 ................... ................... 1,376 1,529 1,529 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 6,510 876 20 7,194 891 41 7,502 982 43 87.00 Total outlays (gross) ................................................. 7,406 8,126 8,527 Offsets: Against gross budget authority and outlays: Offsetting collections (cash) from: Federal sources: 88.00 OASI [20–8006] ................................................ ¥1,916 ¥2,011 ¥2,255 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA 1072 THE BUDGET FOR FISCAL YEAR 2003 Trust Funds—Continued LIMITATION ON 99.0 99.0 Program and Financing (in millions of dollars)—Continued 2001 actual Identification code 28–8704–0–7–651 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.40 88.90 88.95 89.00 90.00 2002 est. Direct obligations .................................................. Reimbursable obligations .............................................. 7,479 28 8,068 42 8,283 44 99.9 ADMINISTRATIVE EXPENSES—Continued Total new obligations ................................................ 7,507 8,110 8,327 2003 est. Personnel Summary DI [20–8007] .................................................... SSI [20–0406] .................................................. HI [20–8005] .................................................... SMI [20–8004] ................................................. Special Benefits for Certain WW II Vets [28– 0401] ............................................................ Fees for administration of state supplemental SSI payment ................................................. Other Federal Sources ...................................... Non-Federal Sources ............................................. ¥1,773 ¥2,513 ¥580 ¥516 ¥1,812 ¥2,896 ¥672 ¥591 ¥1,816 ¥3,022 ¥649 ¥627 ¥1 ¥2 ¥2 ¥91 ¥7 ¥15 ¥100 ¥18 ¥24 ¥112 ¥19 ¥25 Total, offsetting collections (cash) .................. Against gross budget authority only: Change in uncollected customer payments from Federal sources (unexpired) .................................. ¥7,412 ¥8,126 ¥8,527 ¥64 169 200 Direct: Total compensable workyears: Full-time equivalent employment ............................................................... Reimbursable: 2001 Total compensable workyears: Full-time equivalent employment ............................................................... 2002 est. 2003 est. 1001 61,743 62,580 62,567 443 296 296 f LIMITATION Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ¥6 ................... ................... 2001 actual Identification code 28–8704–0–7–651 ON ADMINISTRATIVE EXPENSES (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) 2001 actual Identification code 28–8704–2–7–651 2002 est. 2003 est. Note: 2001 data may not match actual accounting data; 2001 data are presented on a comparable basis to the adjusted structure in place for 2002 and 2003. 09.01 Obligations by program activity: Reimbursable program .................................................. ................... ................... 4 Summary of Budget Authority and Outlays 10.00 Total new obligations ................................................ ................... ................... 4 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 4 ¥4 New budget authority (gross), detail: Mandatory: 69.00 Offsetting collections (cash) ..................................... ................... ................... 4 73.10 73.20 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... 4 ¥4 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 4 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Department of Labor [Black Lung] ............................................... ................... ................... ¥4 (in millions of dollars) Enacted/requested: 2001 actual 2002 est. 2003 est. Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... –6 .................... .................... Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... .................... .................... .................... Total: Budget Authority ..................................................................... .................... .................... .................... Outlays .................................................................................... –6 .................... .................... 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. Object Classification (in millions of dollars) 2001 actual Identification code 28–8704–0–7–651 11.1 11.3 11.5 11.8 11.9 12.1 13.0 21.0 22.0 23.1 23.2 23.3 24.0 25.1 25.2 25.3 25.4 25.5 25.7 26.0 31.0 32.0 41.0 42.0 43.0 93.0 Direct obligations: Personnel compensation: Full-time permanent ............................................. Other than full-time permanent ........................... Other personnel compensation ............................. Special personal services payments .................... 2002 est. 2003 est. 2,978 112 183 2 3,298 137 99 2 3,425 142 112 2 Total personnel compensation ......................... 3,275 Civilian personnel benefits ....................................... 1,029 Benefits for former personnel ................................... 3 Travel and transportation of persons ....................... 55 Transportation of things ........................................... 7 Rental payments to GSA ........................................... 373 Rental payments to others ........................................ 2 Communications, utilities, and miscellaneous charges ................................................................. 306 Printing and reproduction ......................................... 31 Advisory and assistance services ............................. 11 Other services ............................................................ 1,657 Other purchases of goods and services from Government accounts ................................................. 98 Operation and maintenance of facilities .................. 203 Research and development contracts ....................... 2 Operation and maintenance of equipment ............... 149 Supplies and materials ............................................. 42 Equipment ................................................................. 171 Land and structures .................................................. 20 Grants, subsidies, and contributions ........................ 24 Insurance claims and indemnities ........................... 16 Interest and dividends .............................................. 5 Below Reporting Threshold ........................................ ................... 3,536 1,133 3 57 7 391 2 3,681 1,210 3 59 8 407 2 296 41 11 1,793 290 45 11 1,833 104 189 2 155 42 241 22 25 17 3 ¥2 115 203 2 112 45 190 24 27 17 1 ¥2 Frm 00008 Fmt 3616 VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 PO 00000 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... ................... ................... ................... This schedule reflects the effect of the Administration’s proposal to transfer the Special Benefits for Disabled Coal Miners program to the Department of Labor effective October 1, 2002. Object Classification (in millions of dollars) 2001 actual Identification code 28–8704–2–7–651 2002 est. 2003 est. 99.0 Reimbursable obligations: Reimbursable obligations ... ................... ................... 4 99.9 Total new obligations ................................................ ................... ................... 4 f GENERAL FUND RECEIPT ACCOUNTS (in millions of dollars) 2001 actual 2002 est. 2003 est. Offsetting receipts from the public: 75–241800 Receipts from SSI administrative fee: Enacted/requested .................................................................. 75–309600 Recovery of beneficiary overpayments from SSI program: Enacted/requested ........................................ 152 153 155 1,454 1,550 1,644 General Fund Offsetting receipts from the public ..................... 1,606 1,703 1,799 Sfmt 3643 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA GENERAL FUND RECEIPT ACCOUNTS—Continued Trust Funds—Continued SOCIAL SECURITY ADMINISTRATION Intragovernmental payments: 20–310520 Quinquennial adjustment for military service credits, Federal disability insurance: Enacted/requested 836 ................... ................... General Fund Intragovernmental payments ................................ 836 ................... ................... As directed by Section 104 of P.L. 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for the Social Security Administration (SSA), which VerDate 11-MAY-2000 15:00 Jan 23, 2002 Jkt 189685 PO 00000 Frm 00009 Fmt 3616 1073 shall be submitted by the President to the Congress without revision, together with the President’s annual budget for SSA. The Commissioner is committed to assessing the level of service that SSA should provide and then determining how to meet these service goals. Pending completion of this service delivery assessment, the Commissioner’s annual budget for 2003 includes a total administrative budget of $8,080 million in discretionary resources. This represents $7,997 million for SSA administrative expenses and $83 million for the Office of the Inspector General. Sfmt 3616 E:\BUDGET\SSA.XXX pfrm11 PsN: SSA