The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
SOCIAL SECURITY ADMINISTRATION Federal Funds SUPPLEMENTAL SECURITY INCOME PROGRAM General and special funds: PAYMENTS TO SOCIAL SECURITY TRUST FUNDS For payment to the Federal Old-Age and Survivors Insurance and the Federal Disability Insurance trust funds, as provided under sections 201(m), 217(g), 228(g), and 1131(b)(2) of the Social Security Act, ø$20,470,000¿ $27,756,000. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 28–0404–0–1–651 2006 est. 2007 est. 00.01 01.01 Obligations by program activity: Taxation of benefits ....................................................... Other .............................................................................. 16,496 24 16,350 32 18,274 39 10.00 Total new obligations ................................................ 16,520 16,382 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$29,369,174,000¿ $29,125,000,000, to remain available until expended: Provided, That any portion of the funds provided to a State in the current fiscal year and not obligated by the State during that year shall be returned to the Treasury. 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 ø2007, $11,110,000,000¿ 2008, $16,810,000,000, to remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2006.) 18,313 Program and Financing (in millions of dollars) Budgetary resources available for obligation: 21.40 Unobligated balance carried forward, start of year 22.00 New budget authority (gross) ........................................ 15 16,527 15 16,381 14 18,313 2005 actual Identification code 28–0406–0–1–609 2006 est. 2007 est. 24.40 Unobligated balance carried forward, end of year 16,542 16,396 18,327 ¥16,520 ¥16,382 ¥18,313 ¥7 ................... ................... 15 14 16,527 16,381 18,313 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 2 16,520 ¥16,520 2 16,382 ¥16,382 2 18,313 ¥18,314 74.40 Obligated balance, end of year ................................ 2 2 1 Outlays (gross), detail: Outlays from new mandatory authority ......................... 16,520 Outlays from mandatory balances ................................ ................... 16,381 1 18,313 1 40,787 4,240 40,325 4,561 Reimbursable program .............................................. 4,518 4,240 4,561 Total new obligations ................................................ 45,850 45,027 44,886 1,282 45,683 1,220 44,317 523 44,796 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations ....................................................................... 22.30 Expired unobligated balance transfer to unexpired account .......................................................................... 21.40 22.00 22.10 103 13 ................... 2 ................... ................... Total outlays (gross) ................................................. 16,520 16,382 18,314 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 16,527 16,519 16,381 16,382 18,313 18,314 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. In addition, for 2007, the request includes funds to pay the Disability Insurance trust fund for the quinquennial adjustment for FICA tax equivalents related to military service deemed wage credits. It also includes amounts from taxation of Social Security benefits. 23.90 23.95 Total budgetary resources available for obligation Total new obligations .................................................... 47,070 ¥45,850 45,550 ¥45,027 45,319 ¥44,886 24.40 87.00 cprice-sewell on PROD1PC66 with BUDGET PAG 41,332 4,518 14 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. 86.97 86.98 Obligations by program activity: Direct program ............................................................... State supplementation payments .................................. 10.00 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 00.01 09.01 09.09 23.90 23.95 23.98 Unobligated balance carried forward, end of year 1,220 523 433 3,015 2,753 3,024 25,572 12,590 26,394 10,930 26,101 11,110 4,506 4,240 4,561 45,683 44,317 44,796 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Mandatory: 60.00 Appropriation ............................................................. 65.00 Advance appropriation .............................................. Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 70.00 Total new budget authority (gross) .......................... 72.40 73.10 73.20 73.32 73.45 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred from other accounts Recoveries of prior year obligations .............................. 74.40 Obligated balance, end of year ................................ 1,408 1,410 1,814 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... Outlays from mandatory balances ................................ 2,656 26 42,668 96 2,395 366 41,512 739 2,634 372 41,386 90 Total outlays (gross) ................................................. 45,446 45,012 44,482 Object Classification (in millions of dollars) 25.2 42.0 Other services ................................................................ Insurance claims and indemnities ................................ 15 16,505 18 16,364 18 18,295 86.90 86.93 86.97 86.98 99.9 Total new obligations ................................................ 16,520 16,382 18,313 87.00 Frm 00001 Fmt 3616 2005 actual Identification code 28–0404–0–1–651 VerDate Aug 31 2005 12:39 Jan 26, 2006 Jkt 206762 PO 00000 2006 est. 2007 est. Sfmt 3643 E:\BUDGET\SSA.XXX SSA 1,109 1,408 1,410 45,850 45,027 44,886 ¥45,446 ¥45,012 ¥44,482 ¥2 ................... ................... ¥103 ¥13 ................... 1101 1102 THE BUDGET FOR FISCAL YEAR 2007 Federal Funds—Continued 90.00 General and special funds—Continued Outlays ........................................................................... ................... ................... 28 SUPPLEMENTAL SECURITY INCOME PROGRAM—Continued Program and Financing (in millions of dollars)—Continued 2005 actual Identification code 28–0406–0–1–609 2006 est. 2007 est. Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥4,506 ¥4,240 ¥4,561 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 41,177 40,940 40,077 40,772 This schedule reflects the Administration’s Supplemental Security Income (SSI) proposal to allow refugees and asylees to receive SSI for an additional year in 2007 through 2009. Current policy allows refugees and asylees who have not become citizens to receive SSI for seven years. 40,235 39,921 89.00 90.00 f SPECIAL BENEFITS FOR CERTAIN WORLD WAR II VETERANS Program and Financing (in millions of dollars) 2005 actual Identification code 28–0401–0–1–701 2006 est. 2007 est. Summary of Budget Authority and Outlays Enacted/requested: 2005 actual 2006 est. Budget Authority ..................................................................... 41,177 40,077 Outlays .................................................................................... 40,940 40,772 Legislative proposal, subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 41,177 40,940 40,077 40,772 2007 est. 40,235 39,921 00.01 09.01 Obligations by program activity: Direct program activity .................................................. State supplement payments .......................................... 11 6 12 5 11 5 10.00 Total new obligations ................................................ 17 17 16 22.00 23.95 (in millions of dollars) Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 17 ¥17 17 ¥17 16 ¥16 11 12 11 28 28 40,263 39,949 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 low-income, aged, blind, and disabled individuals. New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. Mandatory: 69.00 Spending authority from offsetting collections: Offsetting collections (cash) ..................................... 6 5 5 70.00 Total new budget authority (gross) .......................... 17 17 16 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... ¥1 17 ¥17 ¥1 17 ¥17 ¥1 16 ¥16 74.40 Obligated balance, end of year ................................ ¥1 ¥1 ¥1 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... 17 17 16 Offsets: Against gross budget authority and outlays: 88.40 Offsetting collections (cash) from: Non-Federal sources .................................................................. ¥6 ¥5 ¥5 Net budget authority and outlays: Budget authority ............................................................ Outlays ........................................................................... 11 10 12 12 11 11 Object Classification (in millions of dollars) 2005 actual Identification code 28–0406–0–1–609 25.3 25.3 41.0 Direct obligations: Other purchases of goods and services from Government accounts ................................................. Other purchases of goods and services from Government accounts ................................................. Federal benefits and research .................................. 2006 est. 2007 est. 2,987 2,733 3,004 30 38,315 76 37,978 90 37,231 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 41,332 4,518 40,787 4,240 40,325 4,561 99.9 Total new obligations ................................................ 45,850 45,027 44,886 SUPPLEMENTAL SECURITY INCOME PROGRAM (Legislative proposal, subject to PAYGO) 89.00 90.00 Program and Financing (in millions of dollars) 2005 actual Identification code 28–0406–4–1–609 2006 est. 2007 est. Obligations by program activity: Direct program ............................................................... ................... ................... 28 10.00 Total new obligations (object class 41.0) ................ ................... ................... 28 22.00 23.95 cprice-sewell on PROD1PC66 with BUDGET PAG 00.01 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... 28 ¥28 New budget authority (gross), detail: Mandatory: 60.00 Appropriation ............................................................. ................... ................... 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 were eligible for Supplemental Security Income for the month of December 1999. To receive this benefit, these individuals must reside outside the United States and meet other requirements for eligibility. 28 Object Classification (in millions of dollars) 2005 actual Identification code 28–0401–0–1–701 Change in obligated balances: 73.10 Total new obligations .................................................... ................... ................... 73.20 Total outlays (gross) ...................................................... ................... ................... 28 ¥28 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... 28 89.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... 28 VerDate Aug 31 2005 12:39 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00002 2006 est. 2007 est. Direct obligations: Other services ............................................................ ................... Insurance claims and indemnities ........................... 11 1 11 1 10 99.0 99.0 Direct obligations .................................................. Reimbursable obligations .............................................. 11 6 12 5 11 5 99.9 Fmt 3616 25.2 42.0 Total new obligations ................................................ 17 17 16 Sfmt 3643 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION OFFICE OF INSPECTOR GENERAL tions for existing or potential instances of fraud, waste, and mismanagement. (INCLUDING 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$26,000,000¿ $27,000,000, together with not to exceed ø$66,400,000¿ $69,000,000, to be transferred and expended as authorized by section 201(g)(1) of the Social Security Act from the Federal Old-Age and Survivors Insurance Trust Fund and the Federal Disability Insurance Trust Fund. In addition, an amount not to exceed 3 percent of the total provided in this appropriation may be transferred from the ‘‘Limitation on Administrative Expenses’’, Social Security Administration, to be merged with this account, to be available for the time and purposes for which this account is available: Provided, That notice of such transfers shall be transmitted promptly to the Committees on Appropriations of the House and Senate. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2006.) Object Classification (in millions of dollars) 2005 actual 11.1 12.1 21.0 23.1 23.3 25.1 25.2 25.3 25.4 31.0 2006 est. Total new obligations ................................................ 91 10.00 89 91 Civilian full-time equivalent employment ..................... 96 96 91 91 96 ¥89 ¥91 ¥96 ¥1 ................... ................... 68.90 70.00 96 610 2007 est. 615 615 STATE SUPPLEMENTAL FEES Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 28–5419–0–2–609 2006 est. 2007 est. 9 8 8 Balance, start of year .................................................... Receipts: 02.20 State supplemental fees, SSI ........................................ 9 8 8 27 123 119 119 04.00 132 127 127 ¥124 ¥119 ¥119 8 8 8 01.99 26 2006 est. Balance, start of year .................................................... 44 69 68 21 ¥4 1 Spending authority from offsetting collections (total discretionary) ..................................... 65 65 Total new budget authority (gross) .......................... 91 91 Total: Balances and collections .................................... Appropriations: 05.00 State supplemental fees ................................................ 69 96 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Adjustments in expired accounts (net) ......................... Change in uncollected customer payments from Federal sources (unexpired) ............................................ 74.10 Change in uncollected customer payments from Federal sources (expired) ................................................ 72.40 73.10 73.20 73.40 74.00 74.40 91 f 01.00 26 89 2005 actual Identification code 28–0400–0–1–600 2007 est. 89 New budget authority (gross), detail: Discretionary: 40.00 Appropriation ............................................................. Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (cash) ................................ 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 2007 est. Personnel compensation: Full-time permanent ............. 53 57 61 Civilian personnel benefits ............................................ 18 20 21 Travel and transportation of persons ............................ 3 4 4 Rental payments to GSA ................................................ 5 5 5 Communications, utilities, and miscellaneous charges 1 1 1 Advisory and assistance services .................................. 1 2 1 Other services ................................................................ 2 ................... ................... Other purchases of goods and services from Government accounts ........................................................... 3 1 1 Operation and maintenance of facilities ...................... ................... ................... 1 Equipment ...................................................................... 3 1 1 99.9 1001 Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ 23.95 Total new obligations .................................................... 23.98 Unobligated balance expiring or withdrawn ................. 2006 est. Personnel Summary Obligations by program activity: 00.01 Direct program activity .................................................. Total new obligations ................................................ 2005 actual Identification code 28–0400–0–1–600 Program and Financing (in millions of dollars) Identification code 28–0400–0–1–600 1103 Federal Funds—Continued Obligated balance, end of year ................................ 07.99 Balance, end of year ..................................................... Program and Financing (in millions of dollars) 2005 actual Identification code 28–5419–0–2–609 ¥11 ¥22 ¥23 89 91 96 ¥98 ¥96 ¥95 ¥2 ................... ................... ¥21 4 ¥23 2007 est. 00.01 Obligations by program activity: Direct program activity .................................................. 124 119 119 10.00 Total new obligations (object class 25.3) ................ 124 119 119 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 124 ¥124 119 ¥119 119 ¥119 New budget authority (gross), detail: Discretionary: 40.20 Appropriation (special fund) ..................................... 124 119 119 ¥1 21 ................... ................... ¥22 2006 est. ¥23 76 22 82 14 86 9 87.00 cprice-sewell on PROD1PC66 with BUDGET PAG Outlays (gross), detail: 86.90 Outlays from new discretionary authority ..................... 86.93 Outlays from discretionary balances ............................. 98 96 95 72.40 73.10 73.20 ¥64 ¥69 ¥68 74.40 ¥21 4 ¥1 86.90 86.93 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. 87.00 Total outlays (gross) ................................................. 139 119 119 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Direct program activity .................................................. 124 139 119 119 119 119 Total outlays (gross) ................................................. Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Federal sources Against gross budget authority only: 88.95 Change in uncollected customer payments from Federal sources (unexpired) .................................. 88.96 Portion of offsetting collections (cash) credited to expired accounts ................................................... Net budget authority and outlays: 89.00 Budget authority ............................................................ 90.00 Outlays ........................................................................... 20 ................... ................... 26 34 26 27 27 27 The Office of the Inspector General provides agency-wide audit and investigative functions to help find and correct operational and administrative deficiencies that create condiVerDate Aug 31 2005 12:39 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00003 Fmt 3616 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 15 ................... ................... 124 119 119 ¥139 ¥119 ¥119 Obligated balance, end of year ................................ ................... ................... ................... 124 119 119 15 ................... ................... The Social Security Administration collects a fee from States for costs related to administering SSI State supplemenSfmt 3616 E:\BUDGET\SSA.XXX SSA 1104 THE BUDGET FOR FISCAL YEAR 2007 Federal Funds—Continued 90.00 General and special funds—Continued Outlays ........................................................................... 436,830 461,729 485,655 Memorandum (non-add) entries: Total investments, start of year: Federal securities: Par value ................................................................... 92.02 Total investments, end of year: Federal securities: Par value ................................................................... 1,452,599 1,616,159 1,787,823 1,616,159 1,787,823 1,973,675 STATE SUPPLEMENTAL FEES—Continued tation payments on behalf of States. A portion of these fees is used to fund some of SSA’s administrative costs. f 92.01 Trust Funds FEDERAL OLD-AGE AND SURVIVORS INSURANCE TRUST FUND Summary of Budget Authority and Outlays Special and Trust Fund Receipts (in millions of dollars) (in millions of dollars) 2005 actual 2006 est. 2007 est. 1,411,599 1,572,723 1,742,301 Balance, start of year .................................................... 1,411,599 Receipts: 02.00 FOASI, Federal employer contributions (FICA taxes) 9,352 02.01 FOASI, Interest received by trust funds ........................ 81,708 02.02 FOASI, Federal payments to the FOASI trust fund 15,347 02.20 FOASI, Non-Attorney fees ............................................... ................... 02.21 FOASI, Tax refund offset ................................................ 16 02.60 FOASI, Transfers from general fund (FICA taxes) ......... 468,676 02.61 FOASI, Transfers from general fund (SECA taxes) ........ 27,183 02.62 FOASI, Refunds .............................................................. ¥2,213 1,572,723 1,742,301 9,981 87,074 15,171 1 10 494,819 28,373 ¥1,752 10,396 95,096 16,924 1 10 520,898 30,076 ¥1,891 633,677 671,510 Identification code 20–8006–0–7–651 01.00 Balance, start of year .................................................... 01.99 02.99 Total receipts and collections ................................... 600,069 Total: Balances and collections .................................... 2,011,668 2,206,400 2,413,811 Appropriations: 05.00 Federal old-age and survivors insurance trust fund ¥2,344 ¥2,363 ¥2,424 05.01 Federal old-age and survivors insurance trust fund 28 36 ................... 05.02 Federal old-age and survivors insurance trust fund ¥597,753 ¥631,350 ¥669,085 05.03 Federal old-age and survivors insurance trust fund 161,124 169,578 183,869 05.04 Federal old-age and survivors insurance trust fund— legislative proposal not subject to PAYGO ............... ................... ................... 179 2005 actual 2006 est. Enacted/requested: Budget Authority ..................................................................... 438,945 464,099 Outlays .................................................................................... 436,830 461,729 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... 438,945 436,830 464,099 461,729 2007 est. 487,640 485,655 –179 –179 487,461 485,476 The Old-Age and Survivors Insurance (OASI) program provides monthly cash benefits to retired workers and their dependents, and to survivors of deceased workers. 04.00 05.99 Total appropriations .................................................. ¥438,945 ¥464,099 ¥487,461 07.99 Balance, end of year ..................................................... 1,572,723 1,742,301 1,926,350 Program and Financing (in millions of dollars) 2005 actual Identification code 20–8006–0–7–651 2006 est. 2007 est. Obligations by program activity: 00.01 Direct program ............................................................... 438,945 464,099 487,640 10.00 Total new obligations ................................................ 438,945 464,099 487,640 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 438,945 ¥438,945 464,099 ¥464,099 487,640 ¥487,640 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 40.37 Appropriation temporarily reduced ............................ 2,344 ¥28 2,363 2,424 ¥36 ................... 43.00 2,316 2,327 2,424 60.26 60.45 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund) ......................................... Portion precluded from balances .............................. 597,753 ¥161,124 631,350 ¥169,578 669,085 ¥183,869 62.50 Appropriation (total mandatory) ........................... 436,629 461,772 485,216 70.00 Total new budget authority (gross) .......................... 438,945 464,099 487,640 Status of Funds (in millions of dollars) 2005 actual 2006 est. 2007 est. 1,452,637 1,615,876 1,787,824 Total balance, start of year ...................................... 1,452,637 Cash income during the year: Current law: Receipts: 1200 FOASI, Federal employer contributions (FICA taxes) ................................................................ 9,352 1201 FOASI, Interest received by trust funds ............... 81,708 1202 FOASI, Federal payments to the FOASI trust fund 15,347 Offsetting receipts (proprietary): 1220 FOASI, Non-Attorney fees ...................................... ................... 1221 FOASI, Tax refund offset ....................................... 16 Offsetting governmental receipts: 1260 FOASI, Transfers from general fund (FICA taxes) 468,676 1261 FOASI, Transfers from general fund (SECA taxes) 27,183 1262 FOASI, Refunds ..................................................... ¥2,213 1299 Income under present law ........................................ 600,069 1,615,876 1,787,824 9,981 87,074 15,171 10,396 95,096 16,924 1 10 1 10 494,819 28,373 ¥1,752 633,677 520,898 30,076 ¥1,891 671,510 Total cash income ..................................................... 600,069 633,677 Cash outgo during year: Current law: 4500 Federal old-age and survivors insurance trust fund ¥436,830 ¥461,729 4599 Outgo under current law (¥) .................................. ¥436,830 ¥461,729 Proposed legislation: 5500 Federal old-age and survivors insurance trust fund—legislative proposal not subject to PAYGO ................... ................... 5599 Outgo under proposed legislation (¥) .................... ................... ................... 671,510 Identification code 20–8006–0–7–651 0100 Unexpended balance, start of year: Balance, start of year .................................................... 0199 3299 6599 Total cash outgo (¥) ............................................... Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... 8701 Federal old-age and survivors insurance trust fund ¥485,655 ¥485,655 179 179 ¥436,830 ¥461,729 ¥485,476 ¥283 1,616,159 1 1,787,823 183 1,973,675 8799 cprice-sewell on PROD1PC66 with BUDGET PAG Change in obligated balances: 72.40 Obligated balance, start of year ................................... 73.10 Total new obligations .................................................... 73.20 Total outlays (gross) ...................................................... 41,038 438,945 ¥436,830 43,153 464,099 ¥461,729 45,523 487,640 ¥485,655 74.40 Obligated balance, end of year ................................ 43,153 45,523 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 2,043 266 434,521 2,051 268 459,410 2,137 268 483,250 87.00 Total outlays (gross) ................................................. 436,830 461,729 485,655 89.00 Net budget authority and outlays: Budget authority ............................................................ 438,945 464,099 487,640 Frm 00004 Fmt 3616 1,615,876 1,787,824 1,973,858 9900 Uncommitted balance, end of year ........................... 1,615,876 1,787,824 1,973,858 47,508 86.90 86.93 86.97 Total balance, end of year ........................................ Commitments against unexpended balance, end of year: VerDate Aug 31 2005 12:39 Jan 26, 2006 Jkt 206762 OASI Cash Outgo Detail 2005 PO 00000 2006 2007 Benefit Numbers .......................................................................... Payments to the RRB .................................................................. Admin. Expenses ......................................................................... Treasury Admin. Expenses ........................................................... Beneficiary Services .................................................................... Quinquennial Military Service ..................................................... 430,375 3,579 2,309 565 2 0 454,922 3,498 2,319 634 6 350 479,022 3,605 2,405 617 6 0 Outgo Under Current Law .................................................. 436,830 461,729 485,655 Sfmt 3647 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION Trust Funds—Continued Object Classification (in millions of dollars) 2005 actual Identification code 20–8006–0–7–651 25.3 25.3 25.3 25.3 42.0 44.0 94.0 2006 est. Office of the Inspector General ..................................... 35 Portion of the limitation on administrative expenses 2,281 Beneficiary Services (VR) ............................................... 2 Other purchases of goods and services from Government accounts (Treasury Admin) .............................. 565 Retirement and survivors insurance benefits ............... 432,483 Refunds—pre–1957 Military Service Credits ............... ................... Financial transfers (RRB) .............................................. 3,579 35 2,292 6 2007 est. 37 2,387 6 02.21 02.60 02.61 02.62 FDI, FDI, FDI, FDI, 1105 32 79,586 4,616 ¥372 32 84,003 4,820 ¥298 32 88,450 5,107 ¥321 Total receipts and collections ................................... 02.99 Tax refund offset .................................................... Transfers from general fund (FICA taxes) ............. Transfers from general fund (SECA taxes) ............ Refunds .................................................................. 96,764 101,847 107,089 04.00 634 617 457,284 480,988 350 ................... 3,498 3,605 99.0 Direct obligations .................................................. 438,945 464,099 487,640 99.9 Total new obligations ................................................ 438,945 464,099 Total: Balances and collections .................................... 262,764 271,846 284,757 Appropriations: 05.00 Federal disability insurance trust fund ......................... ¥2,138 ¥2,273 ¥2,375 05.01 Federal disability insurance trust fund ......................... 26 32 ................... 05.02 Federal disability insurance trust fund ......................... ¥94,652 ¥99,607 ¥104,714 05.03 Federal disability insurance trust fund ......................... 3,999 7,670 6,031 05.04 Federal disability insurance trust fund—legislative proposal not subject to PAYGO ................................. ................... ................... 11 487,640 05.99 FEDERAL OLD-AGE AND ¥92,765 ¥94,178 ¥101,047 07.99 SURVIVORS TRUST FUND Total appropriations .................................................. Balance, end of year ..................................................... 169,999 177,668 183,710 (Legislative proposal, not subject to PAYGO) Program and Financing (in millions of dollars) Program and Financing (in millions of dollars) 2005 actual Identification code 20–8007–0–7–651 2005 actual Identification code 20–8006–2–7–651 2006 est. 2006 est. 2007 est. 2007 est. 00.01 92,765 94,178 101,058 Total new obligations ................................................ 92,765 94,178 101,058 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ Total new obligations .................................................... 92,765 ¥92,765 94,178 ¥94,178 101,058 ¥101,058 New budget authority (gross), detail: Discretionary: 40.26 Appropriation (trust fund) ......................................... 40.37 Appropriation temporarily reduced ............................ 2,138 ¥26 2,273 2,375 ¥32 ................... 43.00 ¥179 10.00 Obligations by program activity: Direct program activity .................................................. 10.00 Obligations by program activity: 00.01 Direct program activity .................................................. ................... ................... ¥179 Total new obligations (object class 42.0) ................ ................... ................... Budgetary resources available for obligation: 22.00 New budget authority (gross) ........................................ ................... ................... 23.95 Total new obligations .................................................... ................... ................... ¥179 179 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... ................... ................... ¥179 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥179 179 Obligated balance, end of year ................................ ................... ................... ................... 74.40 86.97 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... Net budget authority and outlays: 89.00 Budget authority ............................................................ ................... ................... 90.00 Outlays ........................................................................... ................... ................... 2,112 2,241 2,375 60.26 60.45 Appropriation (total discretionary) ........................ Mandatory: Appropriation (trust fund) ......................................... Portion precluded from balances .............................. 94,652 ¥3,999 99,607 ¥7,670 104,714 ¥6,031 62.50 Appropriation (total mandatory) ........................... 90,653 91,937 98,683 70.00 Total new budget authority (gross) .......................... 92,765 94,178 101,058 72.40 73.10 73.20 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... 16,789 92,765 ¥86,468 23,086 94,178 ¥93,418 23,846 101,058 ¥100,532 74.40 73.10 73.20 Obligated balance, end of year ................................ 23,086 23,846 24,372 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 1,931 286 84,251 1,976 258 91,184 2,095 259 98,178 87.00 Total outlays (gross) ................................................. 86,468 93,418 100,532 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ Total investments end of year: Federal securities: Par value ................................................................... 92,765 94,178 101,058 86,468 93,418 100,532 182,799 193,263 201,514 193,263 201,514 208,071 ¥179 ¥179 ¥179 The Budget proposes to lower to 16 the age at which fulltime school attendance is a condition of entitlement for Social Security child’s benefits to encourage children to stay in school. The Budget proposes to establish a mandatory system for collecting data on pension income from non-covered State and local employment. This proposal would eliminate the current self-reporting burden on individuals and will improve payment accuracy. The Budget proposes to eliminate the Lump Sum Death Benefit because it no longer provides a meaningful monetary benefit for survivors yet requires significant administrative resources. f 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 FEDERAL DISABILITY INSURANCE TRUST FUND cprice-sewell on PROD1PC66 with BUDGET PAG Special and Trust Fund Receipts (in millions of dollars) 2005 actual Identification code 20–8007–0–7–651 01.00 Balance, start of year .................................................... 166,000 2006 est. Summary of Budget Authority and Outlays 169,999 177,668 Balance, start of year .................................................... 166,000 169,999 Receipts: 02.00 FDI, Federal employer contributions (FICA taxes) ......... 1,589 1,696 02.01 FDI, payments for pre–1957 military service (quinquennial adjustment) ................................................ ................... ................... 02.02 FDI, Interest received by trust funds ............................ 10,128 10,369 02.03 FDI, Federal payments to the FDI trust fund ................ 1,170 1,208 02.20 Attorney fees, Federal disability insurance trust fund 15 17 177,668 01.99 VerDate Aug 31 2005 12:39 Jan 26, 2006 Jkt 206762 PO 00000 Frm 00005 (in millions of dollars) 2007 est. 1,765 7 10,652 1,379 18 Fmt 3616 Enacted/requested: 2005 actual 2006 est. Budget Authority ..................................................................... 92,765 94,178 Outlays .................................................................................... 86,468 93,418 Legislative proposal, not subject to PAYGO: Budget Authority ..................................................................... .................... .................... Outlays .................................................................................... .................... .................... Total: Budget Authority ..................................................................... Outlays .................................................................................... Sfmt 3647 E:\BUDGET\SSA.XXX SSA 92,765 86,468 94,178 93,418 2007 est. 101,058 100,532 –11 –11 101,047 100,521 1106 THE BUDGET FOR FISCAL YEAR 2007 Trust Funds—Continued FEDERAL DISABILITY INSURANCE TRUST FUND FEDERAL DISABILITY INSURANCE TRUST FUND—Continued (Legislative proposal, not subject to PAYGO) The Disability Insurance (DI) program provides monthly cash benefits for disabled workers who have not yet attained their normal retirement age, and for their dependents. Program and Financing (in millions of dollars) 2005 actual Unexpended balance, start of year: 0100 Treasury balance ............................................................ 2006 est. 201,513 182,788 Total balance, start of year ...................................... 182,788 193,084 Cash income during the year: Current law: Receipts: 1200 FDI, Federal employer contributions (FICA taxes) 1,589 1,696 1201 FDI, payments for pre–1957 military service (quinquennial adjustment) ............................... ................... ................... 1202 FDI, Interest received by trust funds ................... 10,128 10,369 1203 FDI, Federal payments to the FDI trust fund 1,170 1,208 Offsetting receipts (proprietary): 1220 Attorney fees, Federal disability insurance trust fund .................................................................. 15 17 1221 FDI, Tax refund offset ........................................... 32 32 Offsetting governmental receipts: 1260 FDI, Transfers from general fund (FICA taxes) 79,586 84,003 1261 FDI, Transfers from general fund (SECA taxes) 4,616 4,820 1262 FDI, Refunds ......................................................... ¥372 ¥298 1299 Income under present law ........................................ 96,764 101,847 201,513 3299 Total cash income ..................................................... 96,764 101,847 Cash outgo during year: Current law: 4500 Federal disability insurance trust fund .................... ¥86,468 ¥93,418 4599 Outgo under current law (¥) .................................. ¥86,468 ¥93,418 Proposed legislation: 5500 Federal disability insurance trust fund—legislative proposal not subject to PAYGO ............................ ................... ................... 5599 Outgo under proposed legislation (¥) .................... ................... ................... Total cash outgo (¥) ............................................... ¥86,468 ¥93,418 Unexpended balance, end of year: 8700 Uninvested balance (net), end of year .......................... ¥179 ¥1 8701 Federal disability insurance trust fund ......................... 193,263 201,514 8701 Federal disability insurance trust fund—legislative proposal not subject to PAYGO ................................. ................... ................... 6599 1,765 7 10,652 1,379 ¥11 Total new obligations (object class 42.0) ................ ................... ................... ¥11 22.00 23.95 Budgetary resources available for obligation: New budget authority (gross) ........................................ ................... ................... Total new obligations .................................................... ................... ................... ¥11 11 New budget authority (gross), detail: Mandatory: 60.26 Appropriation (trust fund) ......................................... ................... ................... ¥11 Change in obligated balances: Total new obligations .................................................... ................... ................... Total outlays (gross) ...................................................... ................... ................... ¥11 11 73.10 73.20 74.40 18 32 Obligated balance, end of year ................................ ................... ................... ................... 86.97 88,450 5,107 ¥321 107,089 Outlays (gross), detail: Outlays from new mandatory authority ......................... ................... ................... ¥11 89.00 90.00 Net budget authority and outlays: Budget authority ............................................................ ................... ................... Outlays ........................................................................... ................... ................... ¥11 ¥11 Memorandum (non-add) entries: Total investments end of year: Federal securities: Par value ................................................................... ................... ................... 1 92.02 ¥100,532 ¥100,532 11 11 ¥100,521 9 208,071 The Budget proposes to lower to 16 the age at which fulltime school attendance is a condition for entitlement for Social Security child’s benefits to encourage children to stay in school. The Budget proposes to replace the existing complicated offset with a uniform offset for DI beneficiaries also receiving workers’ compensation. The proposal would limit the length of the offset to not more than 5 years. f 1 8799 Total balance, end of year ........................................ Commitments against unexpended balance, end of year: 193,084 201,513 208,081 9900 Uncommitted balance, end of year ........................... 193,084 201,513 208,081 DI Cash Outgo Detail FY 2005 FY 2006 FY 2007 Benefit payments ........................................................................ Payments to Railroad Board ....................................................... Administrative expenses (subject to limitation) ......................... Administrative expenses (Treasury) ............................................ Beneficiary services ..................................................................... Demonstration projects ............................................................... 83,765 338 2,217 99 47 2 90,644 295 2,234 111 96 38 97,521 362 2,354 108 128 59 Outgo under current law .................................................... 86,468 93,418 100,532 Object Classification (in millions of dollars) cprice-sewell on PROD1PC66 with BUDGET PAG Obligations by program activity: Direct program activity .................................................. ................... ................... 107,089 0199 25.3 25.3 25.3 25.3 25.3 2005 actual 2006 est. 2007 est. 29 46 12 2,083 30 96 64 2,211 32 128 54 2,343 42.0 94.0 Office of the Inspector General ..................................... Beneficiary services ....................................................... Demonstration projects .................................................. Portion of the limitation on administrative expenses Other purchases of goods and services from Government accounts (Treasury Admin) .............................. Disability insurance benefits ......................................... Financial transfers (RRB) .............................................. 99 90,158 338 111 91,371 295 108 98,031 362 99.0 Direct obligations .................................................. 92,765 94,178 101,058 99.9 Total new obligations ................................................ 92,765 94,178 101,058 Frm 00006 Fmt 3616 VerDate Aug 31 2005 12:39 Jan 26, 2006 Jkt 206762 PO 00000 2007 est. 10.00 2007 est. 193,084 Identification code 20–8007–0–7–651 2006 est. 00.01 Status of Funds (in millions of dollars) Identification code 20–8007–0–7–651 2005 actual Identification code 20–8007–2–7–651 LIMITATION ON ADMINISTRATIVE EXPENSES For necessary expenses, including the hire of two passenger motor vehicles, and not to exceed $15,000 for official reception and representation expenses, not more than ø$9,079,400,000¿ $9,175,000,000 may be expended, as authorized by section 201(g)(1) of the Social Security Act, from any one or all of the trust funds referred to therein: Provided, That not less than $2,000,000 shall be for the Social Security Advisory Board: Provided further, That unobligated balances of funds provided under this paragraph at the end of fiscal year ø2006¿ 2007 not needed for fiscal year ø2006¿ 2007 shall remain available until expended to invest in the Social Security Administration information technology and telecommunications hardware and software infrastructure, including related equipment and non-payroll administrative expenses associated solely with this information technology and telecommunications infrastructure: Provided further, That reimbursement to the trust funds under this heading for expenditures for official time for employees of the Social Security Administration pursuant to section 7131 of title 5, United States Code, and for facilities or support services for labor organizations pursuant to policies, regulations, or procedures referred to in section 7135(b) of such title shall be made by the Secretary of the Treasury, with interest, from amounts in the general fund not otherwise appropriated, as soon as possible after such expenditures are made. From funds provided under the first paragraph, not less than $289,000,000 shall be available for conducting continuing disability reviews under titles II and XVI of the Social Security Act. In addition to amounts made available above, and subject to the same terms and conditions, $201,000,000, for additional continuing disability reviews: Provided, That section 103(d)(2) of Public Law 104–121 is amended by striking ‘‘1996 through 2002’’ and inserting ‘‘2007 through 2008’’. Sfmt 3616 E:\BUDGET\SSA.XXX SSA SOCIAL SECURITY ADMINISTRATION In addition, $119,000,000 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 ø2006¿ 2007 exceed $119,000,000, the amounts shall be available in fiscal year ø2007¿ 2008 only to the extent provided in advance in appropriations Acts. In addition, up to $1,000,000 to be derived from fees collected pursuant to section 303(c) of the Social Security Protection Act (Public Law 108–203), which shall remain available until expended. (Departments of Labor, Health and Human Services, and Education, and Related Agencies Appropriations Act, 2006.) Program and Financing (in millions of dollars) 2005 actual Identification code 28–8704–0–7–651 2006 est. 2007 est. 00.01 00.02 09.01 Obligations by program activity: LAE direct program ........................................................ Medicare reform administrative expenses ..................... Reimbursable program .................................................. 8,790 347 31 9,244 9,496 101 ................... 35 39 10.00 Total new obligations ................................................ 9,168 9,380 617 8,810 236 ................... 9,144 9,535 Budgetary resources available for obligation: Unobligated balance carried forward, start of year New budget authority (gross) ........................................ Resources available from recoveries of prior year obligations & prior year transfers .................................. 22.30 Expired unobligated balance transfer to unexpired account .......................................................................... 21.40 22.00 22.10 9,535 33 ................... ................... 120 ................... ................... 23.90 23.95 23.98 Total budgetary resources available for obligation Total new obligations .................................................... Unobligated balance expiring or withdrawn ................. 9,580 9,380 9,535 ¥9,168 ¥9,380 ¥9,535 ¥176 ................... ................... 24.40 Unobligated balance carried forward, end of year 236 ................... ................... New budget authority (gross), detail: Spending authority from offsetting collections: Discretionary: 68.00 Offsetting collections (LAE direct) ........................ 68.00 Offsetting collections (Medicare reform) .............. 68.10 Change in uncollected customer payments from Federal sources (unexpired) ............................. 68.10 Change in uncollected customer payments from Federal sources (Medicare reform) .................. 68.90 69.00 69.10 69.90 70.00 Spending authority from offsetting collections (total discretionary) ..................................... Mandatory: Offsetting collections (Reimbursable) .................. Change in uncollected customer payments from Federal sources (unexpired) ............................. cprice-sewell on PROD1PC66 with BUDGET PAG 7,813 345 966 ¥345 9,042 9,418 98 ................... 67 78 ¥98 ................... 8,779 9,109 9,496 23 35 Offsets: Against gross budget authority and outlays: 88.00 Offsetting collections (cash) from: Offsetting Collections, Federal .................................................... 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 ................................................... 89.00 90.00 8 ................... ................... 31 35 8,810 9,144 9,535 Change in obligated balances: Obligated balance, start of year ................................... Total new obligations .................................................... Total outlays (gross) ...................................................... Obligated balance transferred to other accounts ......... Adjustments in expired accounts (net) ......................... Resources available from recoveries of prior year obligations & prior year transfers .................................. 74.00 Change in uncollected customer payments from Federal sources (unexpired accounts) ............................ 74.10 Change in uncollected customer payments from Federal sources (expired accounts) ................................ ¥670 ¥479 ¥243 9,168 9,380 9,535 ¥8,961 ¥9,175 ¥9,457 2 ................... ................... ¥88 ................... ................... ¥33 ................... ................... ¥629 31 ¥78 732 ................... ................... 74.40 Obligated balance, end of year ................................ ¥479 ¥243 ¥243 86.90 86.93 86.97 Outlays (gross), detail: Outlays from new discretionary authority ..................... Outlays from discretionary balances ............................. Outlays from new mandatory authority ......................... 8,079 851 31 8,128 1,012 35 8,462 956 39 87.00 Total outlays (gross) ................................................. 8,961 9,175 Jkt 206762 PO 00000 Frm 00007 Fmt 3616 ¥629 31 ¥78 719 ................... ................... 2005 actual Identification code 28–8704–0–7–651 11.1 11.1 11.3 11.3 11.5 11.5 11.8 Direct obligations: Personnel compensation: Full-time permanent ............................................. Full-time permanent—Medicare Reform .............. Other than full-time permanent ........................... Other than full-time permanent—Medicare reform .................................................................. Other personnel compensation ............................. Other personnel compensation—Medicare Reform .................................................................. Special personal services payments .................... 11.9 12.1 12.1 13.0 21.0 21.0 22.0 23.1 23.1 23.2 23.3 23.3 24.0 12:39 Jan 26, 2006 ¥9,457 Object Classification (in millions of dollars) 9,457 VerDate Aug 31 2005 ¥9,175 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 (including prescription drug) functions for the aged and disabled. The request for additional funding for continuing disability reviews builds on SSA’s success in reducing program costs by ensuring that only individuals still too disabled to work continue to receive benefits. Continuing disability reviews are a proven investment, yielding $10 in program savings for every $1 spent. It is important that these cost increases and new enforcement investments be fully funded. The Administration is proposing to fund them as contingent appropriations. To ensure full funding of continuing disability reviews, the Administration proposes to employ a budget enforcement mechanism that allows for an adjustment by the Budget Committees to the section 302(a) allocation to the Appropriations Committees found in the concurrent resolution on the budget. In addition, the Administration will also seek to establish statutory spending limits, as defined by section 251 of the Balanced Budget and Emergency Deficit Control Act of 1985, and to adjust them for this purpose. To ensure full funding of the cost increases, either of these adjustments would only be permissible if the base level for continuing disability reviews was funded at $289 million and if the use of the funds was clearly restricted to the specified purpose. The maximum allowable adjustment to the 302(a) allocation and/or the statutory spending limit would be $201 million for 2007 (see chapter 15 in Analytical Perspectives). 39 Total new budget authority (gross) .......................... ¥8,900 Net budget authority and outlays: Budget authority ............................................................ ................... ................... ................... Outlays ........................................................................... 62 ................... ................... 39 Spending authority from offsetting collections (total mandatory) ......................................... 72.40 73.10 73.20 73.31 73.40 73.45 1107 Trust Funds—Continued Sfmt 3643 Total personnel compensation ......................... Civilian personnel benefits ....................................... Civilian personnel benefits—Medicare Reform ........ Benefits for former personnel ................................... Travel and transportation of persons ....................... Travel and transportation of persons—Medicare Reform ................................................................... Transportation of things ........................................... Rental payments to GSA ........................................... Rental payments to GSA—Medicare Reform ............ Rental payments to others ........................................ Communications, utilities, and miscellaneous charges ................................................................. Communications, utilities, and miscellaneous charges—Medicare Reform .................................. Printing and reproduction ......................................... E:\BUDGET\SSA.XXX SSA 3,567 127 102 2006 est. 2007 est. 3,911 3,985 42 ................... 109 114 3 ................... ................... 266 173 182 7 3 37 ................... 3 3 4,075 978 32 2 61 4,275 4,284 1,062 1,167 18 ................... 2 2 61 61 7 ................... ................... 10 9 9 506 567 619 14 ................... ................... 2 2 2 375 382 381 22 ................... ................... 36 36 36 1108 THE BUDGET FOR FISCAL YEAR 2007 Trust Funds—Continued LIMITATION ON 2001 ADMINISTRATIVE EXPENSES—Continued Reimbursable: Civilian full-time equivalent employment ..................... 2005 actual 24.0 25.1 25.1 25.2 25.2 25.3 25.3 25.4 25.4 25.5 25.7 25.7 26.0 26.0 31.0 31.0 32.0 41.0 42.0 42.0 Printing and reproduction—Medicare Reform .......... Advisory and assistance services ............................. Advisory and assistance services—Medicare Reform ....................................................................... Other services ............................................................ Other services—Medicare Reform ............................ Other purchases of goods and services from Government accounts ................................................. Other purchases of goods and services from Government accounts—Medicare Reform .................. Operation and maintenance of facilities .................. Operation and maintenance of facilities—Medicare Reform ................................................................... Research and development contracts ....................... Operation and maintenance of equipment ............... Operation and maintenance of equipment—Medicare Reform .......................................................... Supplies and materials ............................................. Supplies and materials—Medicare Reform ............. Equipment ................................................................. Equipment—Medicare Reform .................................. Land and structures .................................................. Grants, subsidies, and contributions ........................ Insurance claims and indemnities ........................... Insurance claims and indemnities—Medicare reform ....................................................................... 2006 est. 2007 est. 2 4 ................... 1,930 1,929 1,975 29 ................... ................... 86 86 6 ................... ................... 197 222 236 2,963 3,088 General Fund Offsetting receipts from the public ..................... 2,974 3,101 3,218 49 ................... ................... 49 48 48 2 ................... ................... 234 237 232 31 ................... ................... 2 3 3 27 27 27 22 22 22 1 ................... ................... 99.9 Total new obligations ................................................ 9,168 9,380 9,535 Personnel Summary cprice-sewell on PROD1PC66 with BUDGET PAG 2,822 1 ................... ................... 151 138 130 350 ................... 9,496 39 2005 actual Jkt 206762 2007 est. 350 ................... 9,345 35 12:39 Jan 26, 2006 2006 est. General Fund Intragovernmental payments ................................ ................... 9,137 31 VerDate Aug 31 2005 2005 actual Offsetting receipts from the public: 28–241700 SSI, attorney fees ............................................. 75–241800 Receipts from SSI administrative fee .............. 75–309600 Recovery of beneficiary overpayments from SSI program ........................................................................ Intragovernmental payments: 20–310510 Quinquennial adjustment for pre–1957 military service credits, FOASI ................................................. ................... Direct obligations .................................................. Reimbursable obligations .............................................. Direct: 1001 Civilian full-time equivalent employment ..................... 1001 Civilian full-time equivalent employment ..................... (in millions of dollars) 7 ................... ................... 3 3 3 267 277 231 99.0 99.0 Identification code 28–8704–0–7–651 300 GENERAL FUND RECEIPT ACCOUNTS 8 ................... ................... 63 73 72 88 300 f Object Classification (in millions of dollars)—Continued Identification code 28–8704–0–7–651 269 61,790 1,890 PO 00000 2006 est. 2007 est. 62,333 61,121 750 ................... Frm 00008 Fmt 3616 f As directed by Section 104 of P.L. 103–296, the Social Security Independence and Program Improvements Act of 1994, the Commissioner of Social Security shall prepare an annual budget for the Social Security Administration (SSA), which shall be submitted by the President to the Congress without revision, together with the President’s annual budget for SSA. The Commissioner developed a multi-year Service Delivery Budget through 2011 to provide a context for making decisions on needed improvements in service delivery and fiscal stewardship, and the requisite staffing to accomplish both. The Commissioner’s multi-year budget includes $10,350 million for total administrative discretionary resources in 2007. This represents $10,250 million for SSA administrative expenses and $100 million for the Office of the Inspector General. Sfmt 3616 E:\BUDGET\SSA.XXX SSA