Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /2023 - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Appropriation) | $12,146,978,000 | $12,146,978,000 | |
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (SSI User Fees) | $140,000,000 | $140,000,000 | |
| 1701 | 3 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (SSPA User Fees) | $1,000,000 | $1,000,000 | |
| 1701 | 4 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the No-Year Account for Delegated Build | -$133,020,337 | -$133,020,337 | |
| 1740 | DE | BA: Disc: Spending auth: Anticipated collections, reimbursables, other | $85,500,000 | $85,500,000 | |
| 1920 | Total budgetary resources (disc. and mand.) | $12,240,457,663 | $12,240,457,663 | ||
| 6011 | Administrative Expenses | $8,803,110,225 | -$145,000 $8,802,965,225 | ||
| 6012 | Disability Determination Services | $2,204,920,647 | $2,204,920,647 | ||
| 6013 | Information Technology Systems | $1,229,726,791 | $1,229,726,791 | ||
| 6014 | Social Security Advisory Board | $2,700,000 | +$145,000 $2,845,000 | ||
| 6190 | Total budgetary resources | $12,240,457,663 | $12,240,457,663 | See footnotes below | |
| Footnotes for line 6190 (Previous): | A1: During the course of the fiscal year, funds for the Disability Determination Services (DDS) may be augmented by a total of 10 percent, to be drawn from Administrative Expenses and/or Information Technology Systems (ITS); and a total of 10 percent of funds for DDS may be used to augment Administrative Expenses and/or ITS. In addition, during the course of the fiscal year, funds for ITS may be augmented by a total of 15 percent, to be drawn from Administrative Expenses and/or DDS; and a total of 15 percent of funds for ITS may be used to augment Administrative Expenses and/or DDS. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
| Footnotes for line 6190 (Current): | A1: During the course of the fiscal year, funds for the Disability Determination Services (DDS) may be augmented by a total of 10 percent, to be drawn from Administrative Expenses and/or Information Technology Systems (ITS); and a total of 10 percent of funds for DDS may be used to augment Administrative Expenses and/or ITS. In addition, during the course of the fiscal year, funds for ITS may be augmented by a total of 15 percent, to be drawn from Administrative Expenses and/or DDS; and a total of 15 percent of funds for ITS may be used to augment Administrative Expenses and/or DDS. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] | ||||
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.
| Number | Text |
|---|---|
| A1 | During the course of the fiscal year, funds for the Disability Determination Services (DDS) may be augmented by a total of 10 percent, to be drawn from Administrative Expenses and/or Information Technology Systems (ITS); and a total of 10 percent of funds for DDS may be used to augment Administrative Expenses and/or ITS. In addition, during the course of the fiscal year, funds for ITS may be augmented by a total of 15 percent, to be drawn from Administrative Expenses and/or DDS; and a total of 15 percent of funds for ITS may be used to augment Administrative Expenses and/or DDS. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
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.
| Number | Text |
|---|---|
| A1 | During the course of the fiscal year, funds for the Disability Determination Services (DDS) may be augmented by a total of 10 percent, to be drawn from Administrative Expenses and/or Information Technology Systems (ITS); and a total of 10 percent of funds for DDS may be used to augment Administrative Expenses and/or ITS. In addition, during the course of the fiscal year, funds for ITS may be augmented by a total of 15 percent, to be drawn from Administrative Expenses and/or DDS; and a total of 15 percent of funds for ITS may be used to augment Administrative Expenses and/or DDS. [Rationale: Footnote signifies that this TAFS has received or may receive an automatic apportionment.] |
Notes about this page
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