2007 Trustees Report

The following tables present the plot points for Figure IV.B3--OASI and DI Trust Fund Ratios (assets as a percentage of annual expenditures) on a calendar year basis for the historical period (1990-2006) and the projection period (2007-85), under all three sets of assumptions.

Historical trust fund ratios
Calendar
year
OASI
DI
1990
79%
40%
1991
87%
39%
1992
103%
40%
1993
117%
35%
1994
130%
23%
1995
139%
55%
1996
149%
83%
1997
160%
113%
1998
177%
133%
1999
201%
152%
2000
223%
171%
2001
247%
193%
2002
272%
208%
2003
300%
220%
2004
322%
218%
2005
340%
212%
2006
361%
207%

Projected trust fund ratios
Calendar
year
OASI
DI
I
II
III
I
II
III
2007
375%
375%
375%
203%
200%
193%
2008
398%
397%
392%
204%
197%
182%
2009
419%
414%
403%
204%
190%
165%
2010
439%
428%
412%
205%
183%
146%
2011
458%
441%
412%
209%
177%
126%
2012
476%
451%
407%
211%
169%
102%
2013
491%
458%
401%
214%
160%
79%
2014
503%
462%
395%
218%
151%
55%
2015
513%
463%
390%
222%
141%
30%
2016
521%
462%
382%
227%
130%
5%
2017
526%
458%
373%
233%
119%
1/
2018
528%
452%
361%
239%
108%
1/
2019
528%
444%
347%
247%
97%
1/
2020
527%
434%
331%
256%
86%
1/
2021
525%
423%
313%
266%
74%
1/
2022
522%
412%
295%
275%
62%
1/
2023
518%
400%
275%
284%
49%
1/
2024
513%
386%
254%
294%
35%
1/
2025
506%
371%
232%
304%
21%
1/
2026
499%
355%
209%
314%
6%
1/
2027
491%
338%
184%
327%
1/
1/
2028
482%
319%
158%
342%
1/
1/
2029
473%
300%
132%
359%
1/
1/
2030
464%
281%
104%
378%
1/
1/
2031
454%
261%
76%
398%
1/
1/
2032
445%
240%
47%
418%
1/
1/
2033
436%
219%
17%
438%
1/
1/
2034
427%
197%
1/
459%
1/
1/
2035
418%
176%
1/
480%
1/
1/
2036
410%
154%
1/
502%
1/
1/
2037
402%
132%
1/
525%
1/
1/
2038
395%
109%
1/
548%
1/
1/
2039
388%
86%
1/
571%
1/
1/
2040
382%
63%
1/
593%
1/
1/
2041
376%
40%
1/
614%
1/
1/
2042
371%
16%
1/
634%
1/
1/
2043
366%
1/
1/
654%
1/
1/
2044
361%
1/
1/
674%
1/
1/
2045
356%
1/
1/
694%
1/
1/
2046
352%
1/
1/
715%
1/
1/
2047
348%
1/
1/
737%
1/
1/
2048
343%
1/
1/
759%
1/
1/
2049
340%
1/
1/
782%
1/
1/
2050
336%
1/
1/
805%
1/
1/
2051
332%
1/
1/
828%
1/
1/
2052
328%
1/
1/
851%
1/
1/
2053
324%
1/
1/
875%
1/
1/
2054
321%
1/
1/
899%
1/
1/
2055
317%
1/
1/
924%
1/
1/
2056
313%
1/
1/
951%
1/
1/
2057
309%
1/
1/
980%
1/
1/
2058
305%
1/
1/
1,009%
1/
1/
2059
301%
1/
1/
1,040%
1/
1/
2060
297%
1/
1/
1,071%
1/
1/
2061
293%
1/
1/
1,102%
1/
1/
2062
289%
1/
1/
1,132%
1/
1/
2063
286%
1/
1/
1,163%
1/
1/
2064
282%
1/
1/
1,194%
1/
1/
2065
279%
1/
1/
1,224%
1/
1/
2066
276%
1/
1/
1,255%
1/
1/
2067
273%
1/
1/
1,286%
1/
1/
2068
271%
1/
1/
1,317%
1/
1/
2069
268%
1/
1/
1,348%
1/
1/
2070
266%
1/
1/
1,378%
1/
1/
2071
264%
1/
1/
1,409%
1/
1/
2072
262%
1/
1/
1,439%
1/
1/
2073
261%
1/
1/
1,467%
1/
1/
2074
259%
1/
1/
1,496%
1/
1/
2075
258%
1/
1/
1,525%
1/
1/
2076
257%
1/
1/
1,554%
1/
1/
2077
256%
1/
1/
1,583%
1/
1/
2078
255%
1/
1/
1,612%
1/
1/
2079
253%
1/
1/
1,642%
1/
1/
2080
252%
1/
1/
1,673%
1/
1/
2081
251%
1/
1/
1,704%
1/
1/
2082
250%
1/
1/
1,736%
1/
1/
2083
248%
1/
1/
1,768%
1/
1/
2084
246%
1/
1/
1,801%
1/
1/
2085
245%
1/
1/
1,834%
1/
1/
1/ The trust fund is estimated to be exhausted by the beginning of this year.

RETURN TO TRUSTEES REPORT.