Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /X - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 4 Previously Approved Amount | Iteration 5 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 (LIS, MACRA, PSRA and TMF) | $57,058,810 | $57,058,810 | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | $192,319,251 | $192,319,251 | |
| 1012 | Unob Bal: Expired balance transf to unexpired acct | $233,800,000 | +$100,000,000 $333,800,000 | See footnotes below | |
| Footnotes for line 1012 (Previous): | B3: These amounts are subject to the notification provision in the third provison of the first paragraph under the heading “Social Security Administration—Limitation on Administrative Expenses” in Division D of Public Law 118-47. | ||||
| Footnotes for line 1012 (Current): | B3: These amounts are subject to the notification provision in the third provison of the first paragraph under the heading “Social Security Administration—Limitation on Administrative Expenses” in Division D of Public Law 118-47. | ||||
| 1020 | DA | Adjustment to unobligated balances brought forward, October 1 | $2,000,000 | $2,000,000 | |
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $212,791 | +$3,235,727 $3,448,518 | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $321,871 | +$1,177 $323,048 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buildings) | $134,960,496 | $134,960,496 | ||
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV) | $23,349,000 | $23,349,000 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other (TMF) | $8,000,000 | $8,000,000 | See footnotes below | |
| Footnotes for line 1840 (Previous): | B1: Amount transferred from 47-0616/2021-2025 pursuant to Section 4011 of Public Law 117-2, for the SSA Personal Data Security for Public Benefits Processing as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Social Security Administration. | ||||
| Footnotes for line 1840 (Current): | B1: Amount transferred from 47-0616/2021-2025 pursuant to Section 4011 of Public Law 117-2, for the SSA Personal Data Security for Public Benefits Processing as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Social Security Administration. | ||||
| 1920 | Total budgetary resources avail (disc. and mand.) | $652,022,219 | +$103,236,904 $755,259,123 | See footnotes below | |
| Footnotes for line 1920 (Previous): | 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. | ||||
| Footnotes for line 1920 (Current): | 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 | Information Technology Systems | $361,442,018 | +$100,000,000 $461,442,018 | ||
| 6012 | Construction | $196,528 | $196,528 | ||
| 6014 | Delegated Buildings | $197,215,053 | +$3,231,665 $200,446,718 | ||
| 6016 | Low Income Subsidy Activities | $11,284,933 | $11,284,933 | ||
| 6017 | RA - National Support Center and Related Information Technology Costs | $0 | +$1,239 $1,239 | ||
| 6018 | Renovation and Modernization of the Arthur J. Altmeyer Building | $2,760,810 | +$4,000 $2,764,810 | ||
| 6019 | Medicare Access and CHIP Reauthorization Act | $25,982,451 | $25,982,451 | ||
| 6021 | Electronic Consent Based SSN Verification (eCBSV) | $25,349,000 | $25,349,000 | ||
| 6022 | Postal Service Reform Act of 2022 | $14,890,845 | $14,890,845 | ||
| 6024 | Technology Modernization Fund (TMF) | $12,900,581 | $12,900,581 | ||
| 6170 | Apportioned in FY 2025 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $652,022,219 | +$103,236,904 $755,259,123 | ||
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 |
|---|---|
| B1 | Amount transferred from 47-0616/2021-2025 pursuant to Section 4011 of Public Law 117-2, for the SSA Personal Data Security for Public Benefits Processing as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Social Security Administration. |
| 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. |
| B3 | These amounts are subject to the notification provision in the third provison of the first paragraph under the heading “Social Security Administration—Limitation on Administrative Expenses” in Division D of Public Law 118-47. |
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 |
|---|---|
| B1 | Amount transferred from 47-0616/2021-2025 pursuant to Section 4011 of Public Law 117-2, for the SSA Personal Data Security for Public Benefits Processing as recommended by the Technology Modernization Board pursuant to a written agreement between GSA and the U.S. Social Security Administration. |
| 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. |
| B3 | These amounts are subject to the notification provision in the third provison of the first paragraph under the heading “Social Security Administration—Limitation on Administrative Expenses” in Division D of Public Law 118-47. |
Notes about this page
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