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Limitation on Administrative Expenses

Schedules

TAFS: 028-8704 /X - Limitation on Administrative Expenses

Iterations:
  • 1: 9/30/25 (this iteration)
Adjustment authority: No
Reporting categories: No
Line #SplitDescriptionAmountFootnotes
1000DEDiscretionary Unob Bal: Brought forward, October 1 $276,257,088
1000MEMandatory Unob Bal: Brought forward, October 1 (LIS, MACRA, PSRA and TMF) $59,750,770
1012Unob Bal: Expired balance transf to unexpired acct $0
1020Adjustment to unobligated balances brought forward, October 1 $0
1021Unob Bal: Recov of prior year unpaid obligations $0
1033Unob Bal: Recov of prior year paid obligations $0
1701BA: Disc: Spending auth: Chng uncoll paymt Fed src (Shift to the no-year account for Delegated Buildings) $0
1740BA: Disc: Spending auth:Antic colls, reimbs, other (eCBSV & AFFECT Grant) $16,500,000
1801BA: Mand: Spending auth: Chng uncoll pymts Fed src (MACRA) $0
1840BA: Mand: Spending auth:Antic colls, reimbs, other (TMF) $0
1920Total budgetary resources avail (disc. and mand.) $352,507,858See 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.

6011Information Technology Systems $200,000,000See 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.]

6012Construction $196,528
6014Delegated Buildings $70,000,000
6016Low Income Subsidy Activities $11,241,351
6017RA - National Support Center and Related Information Technology Costs $1,500
6018Renovation and Modernization of the Arthur J. Altmeyer Building $4,000,000
6019Medicare Access and CHIP Reauthorization Act $25,982,451
6020Information Technology Modernization $59,060See 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.]

6021Electronic Consent Based SSN Verification (eCBSV) $18,000,000
6022Postal Service Reform Act of 2022 $11,708,104
6024Technology Modernization Fund (TMF) $433,763
6025Technology Modernization Fund - SSA Digitizing Forms and Enhancing Customer Experience $7,909,353
6026Technology Modernization Fund - SSA Using AI to Support Disability Claim Processing $990,287
6027Technology Modernization Fund - SSA Modernizing Beneficiary Notifications $1,485,461
6028AFFECT Program $500,000
6190Total 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.

NumberText
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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