2012 Trustees Report

2012 OASDI Trustees Report

The following tables present the plot points for Figure IV.A1 — OASI and DI Trust Fund Ratios (assets as a percentage of annual expenditures) on a calendar year basis for the historical period (2001-2011) and the projection period (2012-2021), under all three sets of assumptions.

Historical trust fund ratios
Calendar year	OASI	DI
2001	247%	193%
2002	272%	208%
2003	300%	219%
2004	322%	218%
2005	340%	212%
2006	361%	207%
2007	372%	206%
2008	392%	197%
2009	390%	178%
2010	400%	159%
2011	402%	136%

Projected trust fund ratios
Calendar year	OASI			DI
Calendar year	I	II	III	I	II	III
2012	390%	390%	390%	111%	109%	107%
2013	383%	381%	379%	88%	83%	78%
2014	377%	370%	361%	69%	58%	47%
2015	371%	357%	342%	52%	34%	17%
2016	367%	345%	321%	40%	12%	a
2017	363%	333%	300%	31%	a	a
2018	358%	321%	279%	25%	a	¹
2019	354%	308%	258%	23%	a	a
2020	348%	294%	236%	22%	a	a
2021	343%	280%	215%	23%	a	a

The trust fund is estimated to be exhausted by the beginning of this year.

RETURN TO TRUSTEES REPORT.


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