Supplemental Security Income Program
Schedules
TAFS: 028-0406 /X - Supplemental Security Income Program
| Line # | Split | Description | Iteration 1 Previously Approved Amount | Iteration 2 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE1 | Discretionary Unob Bal: Brought forward, October 1 Research and Demonstration | $13,716,997 | -$13,716,997 $0 | |
| 1000 | DE2 | Discretionary Unob Bal: Brought forward, October 1 Administrative Expenses | $2,300,000,000 | -$2,300,000,000 $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). | ||||
| 1000 | ME1 | Mandatory Unob Bal: Brought forward, October 1 Beneficiary Services | $85,000,000 | -$85,000,000 $0 | |
| 1000 | ME2 | Mandatory Unob Bal: Brought forward, October 1 State Supplementation | $50,000,000 | -$50,000,000 $0 | |
| 1000 | ME3 | Mandatory Unob Bal: Brought forward, October 1 Federal Benefits | $1,300,000,000 | -$1,300,000,000 $0 | |
| 1000 | DA1 | Discretionary Unob Bal: Brought forward, October 1 Research and Demonstration | Line added— | +$13,718,045 $13,718,045 | |
| 1000 | DA2 | Discretionary Unob Bal: Brought forward, October 1 Administrative Expenses | Line added— | +$2,698,246,436 $2,698,246,436 | |
| 1100 | 1 | BA: Disc: Appropriation | $0 | Line removed— | |
| 1000 | MA1 | Mandatory Unob Bal: Brought forward, October 1 Beneficiary Services | Line added— | +$112,309,717 $112,309,717 | |
| 1100 | 2 | BA: Disc: Appropriation | $0 | Line removed— | |
| 1000 | MA2 | Mandatory Unob Bal: Brought forward, October 1 State Supplementation | Line added— | +$5,909,854 $5,909,854 | |
| 1000 | MA3 | Mandatory Unob Bal: Brought forward, October 1 Federal Benefits | Line added— | +$941,113,590 $941,113,590 | |
| 1020 | DA4 | Discretionary Unob Bal: Adj to SOY Bal Brought Forward, Oct 1 | Line added— | -$2,698,246,436 -$2,698,246,436 | |
| 1020 | MA4 | Mandatory Unob Bal: Adj to SOY Bal Brought Forward, Oct 1 | Line added— | +$2,319,833,544 $2,319,833,544 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | +$10,914 $10,914 | ||
| 1039 | Offset to adjustment for Change in allocation of Trust Fund limitation - General Fund Account | Line added— | +$378,412,893 $378,412,893 | ||
| 1100 | BA: Disc: Appropriation | Line added— | $0 | ||
| 1120 | BA: Disc: Approps transferred to other accounts (P.L. 118-XXX) | Line added— | $0 | ||
| 1130 | BA: Disc: Appropriations permanently reduced | $0 | $0 | ||
| 1151 | BA: Disc: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 1200 | BA: Mand: Appropriation (P.L. 117-XXX) | $0 | $0 | ||
| 1220 | BA: Mand: Approps transferred to other accounts (P.L. 118-XXX) | Line added— | $0 | ||
| 1250 | BA: Mand: Anticipated appropriation | $0 | $0 | ||
| 1251 | BA: Mand: Appropriations:Antic nonexpend trans net | $0 | $0 | ||
| 6170 | Apportioned in FY 2025 for Beneficiary Services | $0 | Line removed— | ||
| 1270 | BA: Mand: Advance appropriation (P.L. 117-328) | $15,800,000,000 | $15,800,000,000 | ||
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | ||
| 1800 | BA: Mand: Spending auth: Collected | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other | $1,150,000,000 | +$2,094,090,146 $3,244,090,146 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $20,698,716,997 | +$2,116,681,706 $22,815,398,703 | 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. B2: 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. | ||||
| 6011 | Program Costs | $20,600,000,000 | +$2,089,365,358 $22,689,365,358 | ||
| 6012 | Beneficiary Services | $85,000,000 | +$27,315,300 $112,315,300 | ||
| 6013 | Research and Demonstration Projects | $13,716,997 | +$1,048 $13,718,045 | ||
| 6170 | 1 | Apportioned in FY 2025 for State Supplementation Payments | Line added— | $0 | |
| 6170 | 2 | Apportioned in FY 2025 for Beneficiary Services | Line added— | $0 | |
| 6170 | 3 | Apportioned in FY 2025 for Research and Demonstration | Line added— | $0 | |
| 6190 | Total budgetary resources available | $20,698,716,997 | +$2,116,681,706 $22,815,398,703 | 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.
| Number | Text |
|---|---|
| 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 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. |
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 | 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. |
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