Limitation on Administrative Expenses
Schedules
TAFS: 028-8704 /X - Limitation on Administrative Expenses
Line # | Split | Description | Amount | Footnotes |
---|---|---|---|---|
1000 | DE | Discretionary Unob Bal: Brought forward, October 1 | $276,257,088 | |
1000 | ME | Mandatory Unob Bal: Brought forward, October 1 (LIS, MACRA, PSRA and TMF) | $59,750,770 | |
1012 | Unob Bal: Expired balance transf to unexpired acct | $0 | ||
1020 | Adjustment to unobligated balances brought forward, October 1 | $0 | ||
1021 | Unob Bal: Recov of prior year unpaid obligations | $0 | ||
1033 | Unob Bal: Recov of prior year paid obligations | $0 | ||
1701 | BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buildings) | $0 | ||
1740 | BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV & AFFECT Grant) | $16,500,000 | ||
1801 | BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) | $0 | ||
1840 | BA: Mand: Spending auth:Antic colls, reimbs, other (TMF) | $0 | ||
1920 | Total budgetary resources avail (disc. and mand.) | $352,507,858 | See footnotes below | |
Footnotes for line 1920: | 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 | See footnotes below | |
Footnotes for line 6011: | A1: Amounts apportioned are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2026 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spend plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, workloads, IT, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify SSA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between SSA and OMB, SSA may obligate funds on this line only as necessary for Federal salary and payroll expenses, existing IT contracts, or making payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
6012 | Construction | $196,528 | ||
6014 | Delegated Buildings | $70,000,000 | ||
6016 | Low Income Subsidy Activities | $11,241,351 | ||
6017 | RA - National Support Center and Related Information Technology Costs | $1,500 | ||
6018 | Renovation and Modernization of the Arthur J. Altmeyer Building | $4,000,000 | ||
6019 | Medicare Access and CHIP Reauthorization Act | $25,982,451 | ||
6020 | Information Technology Modernization | $59,060 | See footnotes below | |
Footnotes for line 6020: | A1: Amounts apportioned are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2026 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spend plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, workloads, IT, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify SSA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between SSA and OMB, SSA may obligate funds on this line only as necessary for Federal salary and payroll expenses, existing IT contracts, or making payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] | |||
6021 | Electronic Consent Based SSN Verification (eCBSV) | $18,000,000 | ||
6022 | Postal Service Reform Act of 2022 | $11,708,104 | ||
6024 | Technology Modernization Fund (TMF) | $433,763 | ||
6025 | Technology Modernization Fund - SSA Digitizing Forms and Enhancing Customer Experience | $7,909,353 | ||
6026 | Technology Modernization Fund - SSA Using AI to Support Disability Claim Processing | $990,287 | ||
6027 | Technology Modernization Fund - SSA Modernizing Beneficiary Notifications | $1,485,461 | ||
6028 | AFFECT Program | $500,000 | ||
6190 | Total budgetary resources available | $352,507,858 |
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 | Amounts apportioned are available for obligation consistent with the latest agreed-upon spending plan for Fiscal Year 2026 between the Social Security Administration (SSA) and the Office of Management and Budget (OMB). Such spend plan submitted by SSA shall include: the anticipated obligations of such amounts by spending category (e.g., salaries and expenses, training and technical assistance, workloads, IT, etc.); detailed information on currently anticipated grants utilizing such obligated amounts, including projected amounts for each disbursement; and a detailed description of how such spend plan aligns with Administration priorities. Any revisions or additions to such spend plan shall be proposed to OMB in writing no later than five business days before the anticipated obligation of funds based on such revisions or additions. If OMB agrees to such revision or addition, OMB will notify SSA in writing, and the latest agreed-upon spend plan shall include that modification. In the absence of an agreed-upon spend plan between SSA and OMB, SSA may obligate funds on this line only as necessary for Federal salary and payroll expenses, existing IT contracts, or making payments otherwise required by law. [Rationale: An agency spend plan or other documentation is necessary to better understand how the agency intends to obligate some or all of the apportioned funds.] |
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. |
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