Skip to main content

The OMB website that provides the underlying data used by OpenOMB is offline. There will be no new apportionments posted on OpenOMB until that site is back online.

Supplemental Security Income Program

Schedules

TAFS: 028-0406 /X - Supplemental Security Income Program

Iterations:
Adjustment authority: No
Reporting categories: Yes
Line #SplitDescriptionIteration 1
Previously Approved Amount
Iteration 2
OMB Action Amount
Footnotes
1000ME1Mandatory Unob Bal: Brought forward, October 1 Beneficiary Services$90,000,000-$90,000,000
$0
1000ME2Mandatory Unob Bal: Brought forward, October 1 State Supplementation$50,000,000-$50,000,000
$0
1000ME3Mandatory Unob Bal: Brought forward, October 1 Federal Benefits$2,100,000,000-$2,100,000,000
$0
1000DE1Discretionary Unob Bal: Brought forward, October 1 Research and Demonstration$13,056,083-$13,056,083
$0
1000DE2Discretionary Unob Bal: Brought forward, October 1 Administrative Expenses$2,200,000,000-$2,200,000,000
$0
See footnotes below
Footnotes for line 1000 (DE2) (Previous):

B2: Pursuant to section 120.9 of Circular A-11, funds on line 1000 DE2 are apportioned with the understanding that these funds are currently under review by OMB to determine the correct classification (discretionary versus mandatory).

1000MA1Mandatory Unob Bal: Brought forward, October 1 Beneficiary ServicesLine added+$125,522,047
$125,522,047
1021Unob Bal: Recov of prior year unpaid obligations$0 Line removed
1000MA2Mandatory Unob Bal: Brought forward, October 1 State SupplementationLine added+$11,527,734
$11,527,734
11001BA: Disc: Appropriation$0 Line removed
1000MA3Mandatory Unob Bal: Brought forward, October 1 Federal BenefitsLine added+$2,128,763,765
$2,128,763,765
11002BA: Disc: Appropriation$0 Line removed
1000DA1Discretionary Unob Bal: Brought forward, October 1 Research and DemonstrationLine added+$13,089,688
$13,089,688
1130BA: Disc: Appropriations permanently reduced$0 Line removed
1000DA2Discretionary Unob Bal: Brought forward, October 1 Administrative ExpensesLine added+$2,319,833,544
$2,319,833,544
See footnotes below
Footnotes for line 1000 (DA2) (Current):

B2: Pursuant to section 120.9 of Circular A-11, funds on line 1000 DA2 are apportioned with the understanding that these funds are currently under review by OMB to determine the correct classification (discretionary versus mandatory).

1151BA: Disc: Appropriations: Antic nonexpend trans net$0 Line removed
10211Unob Bal: Recov of prior year unpaid obligations - Research and DemonstrationLine added $0
10212Unob Bal: Recov of prior year unpaid obligations - Administrative ExpensesLine added $0
1250BA: Mand: Anticipated Appropriation$0 Line removed
1100BA: Disc: Appropriation (P.L. 117-328)Line added+$4,848,124,855
$4,848,124,855
1251BA: Mand: Appropriations: Antic nonexpend trans net$0 Line removed
1120BA: Disc: Approps transferred to other accounts (P.L. 117-328)Line added-$79,000,000
-$79,000,000
1200BA: Mand: Appropriation (P.L. 117-328)$0+$43,761,213,145
$43,761,213,145
1220BA: Mand: Approps transferred to other accounts (P.L. 117-328)Line added-$7,000,000
-$7,000,000
1270BA: Mand: Advance appropriation (P.L. 117-103)$15,600,000,000 $15,600,000,000
1700BA: Disc: Spending auth: Collected$0 $0
1800BA: Mand: Spending auth: Collected$0 $0
1840BA: Mand: Spending auth:Antic colls, reimbs, other$1,150,000,000+$1,888,472,266
$3,038,472,266
1920Total budgetary resources avail (disc. and mand.)$21,203,056,083+$50,557,490,961
$71,760,547,044
See footnotes below
Footnotes for line 1920 (Previous):

B1: Amounts on lines 1100 and 1200 may be reallocated without further apportionment action based on the final Limitation on Administrative Expenses amount attributable to SSI. Because this adjustment process is conducted during the GTAS revision window, lines 1100 and 1200 in GTAS reporting may not match the SF-132.

B3: Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

Footnotes for line 1920 (Current):

B1: Amounts on lines 1100 and 1200 may be reallocated without further apportionment action based on the final Limitation on Administrative Expenses amount attributable to SSI. Because this adjustment process is conducted during the GTAS revision window, lines 1100 and 1200 in GTAS reporting may not match the SF-132.

B3: Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

6011Program Costs$21,100,000,000+$50,347,935,309
$71,447,935,309
6170Apportioned in FY 2024 for Beneficiary Services$0 Line removed
6012Beneficiary Services$90,000,000+$109,522,047
$199,522,047
6013Research and Demonstration Projects$13,056,083-$9,966,395
$3,089,688
61701Apportioned in FY 2024 for State Supplementation PaymentsLine added+$50,000,000
$50,000,000
61702Apportioned in FY 2024 for Beneficiary ServicesLine added+$50,000,000
$50,000,000
61703Apportioned in FY 2024 for Research and DemonstrationLine added+$10,000,000
$10,000,000
6190Total budgetary resources available$21,203,056,083+$50,557,490,961
$71,760,547,044
See footnotes below
Footnotes for line 6190 (Previous):

A1: Funds are available consistent with the policy that OMB be advised 10 days in advance of SSA approved waivers with gross Federal costs over $1 million. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes for line 6190 (Current):

A1: Funds are available consistent with the policy that OMB be advised 10 days in advance of SSA approved waivers with gross Federal costs over $1 million. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]

Footnotes

Footnotes provide further information about, or establish further legal requirements related to the use of, the funds in a given line or set of lines in an apportionment. If footnotes appear on lines 1920 or 6190, they apply to all the lines in the 1xxx and 6xxx sections, respectively. The following are all the footnotes associated with this file.

NumberText
A1
Funds are available consistent with the policy that OMB be advised 10 days in advance of SSA approved waivers with gross Federal costs over $1 million. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
B1
Amounts on lines 1100 and 1200 may be reallocated without further apportionment action based on the final Limitation on Administrative Expenses amount attributable to SSI. Because this adjustment process is conducted during the GTAS revision window, lines 1100 and 1200 in GTAS reporting may not match the SF-132.
B2
Pursuant to section 120.9 of Circular A-11, funds on line 1000 DA2 are apportioned with the understanding that these funds are currently under review by OMB to determine the correct classification (discretionary versus mandatory).
B3
Pursuant to section 120.21 of OMB Circular A-11, one or more lines in the Budgetary Resources section may be rounded up. As a result, those rounded lines will not match the actuals reported on the SF 133. Agency will ensure that its funds control system will only allot actuals.

The following are all of the footnotes associated with the previous iteration of this file. Note that previous iterations of accounts in this file may come from multiple previous files.

NumberText
A1
Funds are available consistent with the policy that OMB be advised 10 days in advance of SSA approved waivers with gross Federal costs over $1 million. [Rationale: OMB requests additional information on programmatic spending for some or all of the apportioned funds.]
B1
Amounts on lines 1100 and 1200 may be reallocated without further apportionment action based on the final Limitation on Administrative Expenses amount attributable to SSI. Because this adjustment process is conducted during the GTAS revision window, lines 1100 and 1200 in GTAS reporting may not match the SF-132.
B2
Pursuant to section 120.9 of Circular A-11, funds on line 1000 DE2 are apportioned with the understanding that these funds are currently under review by OMB to determine the correct classification (discretionary versus mandatory).
B3
Pursuant to the authority in OMB Circular A-11 section 120.21, one or more lines on the apportionment (including lines above line 1920) may have been rounded up and as such, those rounded lines will not match the actuals reported on the SF-133. Agency will ensure that its funds control system will only allot actuals.

Notes about this page

  • † Links to public laws are automatically generated and are not guaranteed to be accurate.