III. APPENDICES


Table III.B3. - Estimated Operations of the Combined OASI and DI Trust Funds in Current Dollars by Alternative, Calendar Years 1996-2070
[In billions]

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                         Income                                          Assets
                      excluding    Interest       Total                  at end
Calendar year          interest      income      income       Outgo     of year
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Intermediate:
  1996.............      $386.5       $38.4      $424.9      $354.6      $566.4
  1997.............       401.8        42.5       444.3       372.7       638.0
  1998.............       421.2        46.9       468.1       391.3       714.8
  1999.............       441.1        51.5       492.6       411.8       795.6
  2000.............       463.2        56.5       519.7       434.1       881.2
  2001.............       487.0        61.8       548.8       458.2       971.8
  2002.............       512.8        67.4       580.2       484.5     1,067.5
  2003.............       541.4        73.4       614.7       513.0     1,169.3
  2004.............       571.4        79.6       651.0       543.9     1,276.4
  2005.............       605.0        86.3       691.3       577.0     1,390.6

  2010.............       803.6       122.3       925.9       786.8     2,056.8
  2015.............     1,056.3       162.0     1,218.4     1,112.1     2,689.9
  2020.............     1,373.2       174.5     1,547.7     1,589.5     2,828.8
  2025 1/..........     1,777.7       121.8     1,899.4     2,214.0     1,858.1

Low Cost:
  1996.............       388.5        38.5       426.9       353.6       569.4
  1997.............       409.7        43.0       452.7       369.2       652.9
  1998.............       433.3        48.2       481.4       385.4       749.0
  1999.............       458.7        54.3       513.0       403.1       858.9
  2000.............       485.5        61.5       547.0       421.9       983.9
  2001.............       514.0        69.5       583.5       442.0     1,125.4
  2002.............       542.7        78.4       621.1       463.0     1,283.5
  2003.............       571.9        88.0       660.0       485.0     1,458.5
  2004.............       602.8        98.5       701.3       508.5     1,651.3
  2005.............       636.7       110.0       746.7       533.6     1,864.4

  2010.............       827.0       180.2     1,007.2       703.9     3,210.6
  2015.............     1,065.9       280.7     1,346.7       975.2     4,950.8
  2020.............     1,361.5       394.4     1,755.9     1,361.6     6,894.7
  2025.............     1,735.8       511.1     2,246.9     1,848.3     8,882.9
  2030.............     2,221.4       628.6     2,850.0     2,438.2    10,890.1
  2035.............     2,857.7       760.3     3,618.0     3,114.4    13,177.7
  2040.............     3,673.9       938.2     4,612.1     3,884.4    16,312.5
  2045.............     4,712.5     1,197.4     5,909.9     4,865.4    20,872.8
  2050.............     6,036.5     1,560.4     7,596.9     6,163.1    27,232.4
  2055.............     7,741.9     2,047.3     9,789.2     7,901.3    35,728.8
  2060.............     9,940.8     2,688.0    12,628.7    10,126.7    46,916.7
  2065.............    12,769.7     3,548.5    16,318.3    12,928.1    61,970.7
  2070.............    16,396.8     4,717.3    21,114.1    16,518.8    82,411.8

High Cost:
  1996.............       382.9        38.3       421.2       355.7       561.6
  1997.............       386.8        41.4       428.2       374.7       615.1
  1998.............       411.6        44.9       456.5       394.8       676.8
  1999.............       431.0        49.2       480.2       426.7       730.3
  2000.............       446.7        53.0       499.7       458.6       771.3
  2001.............       472.6        56.2       528.7       490.2       809.9
  2002.............       502.7        58.7       561.4       525.9       845.4
  2003.............       533.3        60.9       594.2       563.6       876.0
  2004.............       564.0        62.5       626.5       604.0       898.5
  2005.............       598.2        63.4       661.5       647.1       912.9

  2010.............       813.7        54.5       868.1       908.8       853.2
  2015 2/..........     1,092.7        19.9     1,112.7     1,307.8       243.5
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1/ Estimates for later years are not shown because the combined OASI and DI
Trust Funds are estimated to become exhausted in 2029 under intermediate
assumptions and in 2016 under high cost assumptions.
Note: Totals do not necessarily equal the sums of rounded components.


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Last Modified: 09:30am, July 12, 1996