Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /2025 - Limitation on Administrative Expenses
| Line # | Split | Description | Iteration 2 Previously Approved Amount | Iteration 3 OMB Action Amount | Footnotes |
|---|---|---|---|---|---|
| 1700 | BA: Disc: Spending auth: Collected | $0 | $0 | ||
| 1701 | 1 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Appropriation) | $12,224,978,000 | $12,224,978,000 | |
| 1701 | 2 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (SSI User Fees) | $170,000,000 | $170,000,000 | |
| 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 Buildings) | $0 | -$121,652,845 -$121,652,845 | |
| 1740 | DE | BA: Disc: Spending auth: Anticipated collections, reimbursables, other | $115,000,000 | $115,000,000 | |
| 1920 | Total budgetary resources avail (disc. and mand.) | $12,510,978,000 | -$121,652,845 $12,389,325,155 | ||
| 6011 | Administrative Expenses | $9,095,711,435 | -$121,652,845 $8,974,058,590 | ||
| 6012 | Disability Determination Services | $2,303,431,718 | $2,303,431,718 | ||
| 6013 | Information Technology Systems | $1,109,134,847 | $1,109,134,847 | ||
| 6014 | Social Security Advisory Board | $2,700,000 | $2,700,000 | ||
| 6190 | Total budgetary resources available | $12,510,978,000 | -$121,652,845 $12,389,325,155 | 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.] A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spending plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, SSAB, ITS, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions of additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between OMB and SSA, SSA agrees to obligate only funds required for salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | ||||
| 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.] A2: Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spending plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, SSAB, ITS, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions of additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between OMB and SSA, SSA agrees to obligate only funds required for salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan is necessary to better understand how the agency intends to obligate 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 | 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.] |
| A2 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spending plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, SSAB, ITS, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions of additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between OMB and SSA, SSA agrees to obligate only funds required for salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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.] |
| A2 | Amounts apportioned, but not yet obligated as of the date of this reapportionment, are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2025 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spending plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, SSAB, ITS, etc.); and a detailed description of how such spending plan aligns with Administration priorities. Any revisions or additions to such spending plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions of additions. If OMB agrees to such revision or addition, the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between OMB and SSA, SSA agrees to obligate only funds required for salary and payroll expenses or payments otherwise required by law. [Rationale: An agency spend plan is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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