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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Unobligated balance expiring or withdrawn .................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
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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 ........................................................................... ................... ...................

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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) ............................................................

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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.

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¥91

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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

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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

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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

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Jkt 189685

374,484
373,125

391,442
390,429

405,573
404,505

PO 00000

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¥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

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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

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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

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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

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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

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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

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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

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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

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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.

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Federal Reserve Bank of St. Louis, One Federal Reserve Bank Plaza, St. Louis, MO 63102