Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /X - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 Current OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $264,958,830 | -$264,958,830 $0 | |
| 1000 | DA | Discretionary Unob Bal: Brought forward, October 1 | Line added— | +$167,914,983 $167,914,983 | |
| 1000 | MA | Mandatory Unob Bal: Brought forward, October 1 (LIS, MACRA, PSRA and TMF) | Line added— | +$51,607,478 $51,607,478 | |
| 1000 | ME | Mandatory Unob Bal: Brought forward, October 1 (LIS, MACRA, PSRA and TMF) | $51,249,282 | -$51,249,282 $0 | |
| 1012 | Unob Bal: Expired balance transf to unexpired acct | $0 | +$93,000,000 $93,000,000 | See footnotes below | |
| Footnotes for line 1012 (Current): | B2: 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 | Adjustment to unobligated balances brought forward, October 1 | $0 | $0 | ||
| 1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | $0 | ||
| 1701 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buildings) | $0 | Line removed— | ||
| 1033 | Unob Bal: Recov of prior year paid obligations | $0 | $0 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buildings) | Line added— | $0 | |
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (IT Modernization) | Line added— | $0 | |
| 1740 | BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV and AFFECT Grant) | $15,284,000 | +$500,000 $15,784,000 | ||
| 1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) | $0 | $0 | ||
| 1840 | BA: Mand: Spending auth:Antic colls, reimbs, other (TMF) | $23,112,660 | $23,112,660 | ||
| 1920 | Total budgetary resources avail (disc. and mand.) | $354,604,772 | -$3,185,651 $351,419,121 | See footnotes below | |
| Footnotes for line 1920 (Previous): | B1: 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: 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 | $200,000,000 | -$12,490,753 $187,509,247 | ||
| 6012 | Construction | $196,528 | $196,528 | ||
| 6014 | Delegated Buildings | $60,000,000 | +$8,477,820 $68,477,820 | ||
| 6016 | Low Income Subsidy Activities | $11,266,831 | -$3,885 $11,262,946 | ||
| 6017 | RA - National Support Center and Related Information Technology Costs | $1,500 | -$261 $1,239 | ||
| 6018 | Renovation and Modernization of the Arthur J. Altmeyer Building | $2,760,802 | -$89,713 $2,671,089 | ||
| 6019 | Medicare Access and CHIP Reauthorization Act | $25,982,451 | $25,982,451 | ||
| 6020 | Information Technology Modernization | Line added— | +$59,060 $59,060 | ||
| 6021 | Electronic Consent Based SSN Verification (eCBSV) | $17,284,000 | $17,284,000 | ||
| 6022 | Postal Service Reform Act of 2022 | $10,000,000 | +$2,334,434 $12,334,434 | ||
| 6024 | Technology Modernization Fund | $4,000,000 | -$1,972,353 $2,027,647 | ||
| 6025 | Technology Modernization Fund - SSA Digitizing Forms and Enhancing Customer Experience | $15,632,100 | $15,632,100 | ||
| 6026 | Technology Modernization Fund - SSA Using AI to Support Disability Claim Processing | $1,980,560 | $1,980,560 | ||
| 6027 | Technology Modernization Fund - SSA Modernizing Beneficiary Notifications | $5,500,000 | $5,500,000 | ||
| 6028 | AFFECT Program | Line added— | +$500,000 $500,000 | ||
| 6170 | Apportioned in FY 2026 | $0 | $0 | ||
| 6190 | Total budgetary resources available | $354,604,772 | -$3,185,651 $351,419,121 | ||
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 | 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. |
| B2 | 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 | 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
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