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Description of Proposed Provision:
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  | Financial Estimates for the OASDI Trust Fund Program |
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Proposal |
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Change from Present Law |
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Expressed as a percentage of present-law taxable payroll |
Trust fund ratio as of January 1 |
Expressed as a percentage of present-law taxable payroll | ||||||
Calendar year |
Cost rate |
Income rate |
Annual balance |
Cost rate |
Income rate |
Annual balance |
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2012 | 13.83 | 12.89 | -0.93 | 340 | 0.00 | 0.00 | 0.00 | ||
2013 | 13.95 | 12.93 | -1.02 | 329 | 0.00 | 0.10 | 0.10 | ||
2014 | 13.98 | 13.05 | -0.93 | 316 | 0.00 | 0.12 | 0.12 | ||
2015 | 13.97 | 13.10 | -0.87 | 304 | 0.00 | 0.14 | 0.14 | ||
2016 | 13.94 | 13.15 | -0.79 | 292 | 0.00 | 0.17 | 0.17 | ||
2017 | 13.91 | 13.20 | -0.72 | 281 | 0.00 | 0.19 | 0.19 | ||
2018 | 13.96 | 13.25 | -0.71 | 270 | 0.00 | 0.21 | 0.21 | ||
2019 | 14.13 | 13.29 | -0.84 | 260 | 0.00 | 0.24 | 0.24 | ||
2020 | 14.37 | 13.33 | -1.04 | 248 | 0.00 | 0.26 | 0.26 | ||
2021 | 14.65 | 13.39 | -1.27 | 236 | 0.00 | 0.28 | 0.28 | ||
2022 | 14.97 | 13.43 | -1.54 | 223 | 0.00 | 0.30 | 0.30 | ||
2023 | 15.29 | 13.46 | -1.83 | 210 | 0.00 | 0.32 | 0.32 | ||
2024 | 15.59 | 13.49 | -2.10 | 196 | 0.00 | 0.33 | 0.33 | ||
2025 | 15.88 | 13.52 | -2.36 | 181 | 0.00 | 0.34 | 0.34 | ||
2026 | 16.15 | 13.55 | -2.60 | 166 | 0.00 | 0.35 | 0.35 | ||
2027 | 16.41 | 13.57 | -2.84 | 150 | 0.00 | 0.36 | 0.36 | ||
2028 | 16.63 | 13.58 | -3.05 | 133 | 0.00 | 0.36 | 0.36 | ||
2029 | 16.83 | 13.60 | -3.23 | 115 | 0.00 | 0.36 | 0.36 | ||
2030 | 17.00 | 13.61 | -3.40 | 97 | 0.00 | 0.36 | 0.36 | ||
2031 | 17.14 | 13.61 | -3.53 | 78 | 0.00 | 0.35 | 0.36 | ||
2032 | 17.25 | 13.62 | -3.63 | 59 | 0.00 | 0.35 | 0.35 | ||
2033 | 17.33 | 13.61 | -3.71 | 39 | 0.00 | 0.34 | 0.34 | ||
2034 | 17.38 | 13.61 | -3.77 | 18 | 0.00 | 0.33 | 0.33 | ||
2035 | 17.41 | 13.60 | -3.81 | ---- | 0.00 | 0.32 | 0.32 | ||
2036 | 17.43 | 13.59 | -3.83 | ---- | 0.00 | 0.31 | 0.31 | ||
2037 | 17.43 | 13.59 | -3.85 | ---- | 0.00 | 0.30 | 0.30 | ||
2038 | 17.42 | 13.58 | -3.84 | ---- | 0.00 | 0.29 | 0.30 | ||
2039 | 17.39 | 13.57 | -3.82 | ---- | 0.00 | 0.29 | 0.29 | ||
2040 | 17.36 | 13.56 | -3.80 | ---- | 0.00 | 0.28 | 0.28 | ||
2041 | 17.32 | 13.55 | -3.77 | ---- | 0.00 | 0.27 | 0.27 | ||
2042 | 17.28 | 13.54 | -3.74 | ---- | 0.00 | 0.26 | 0.26 | ||
2043 | 17.24 | 13.53 | -3.71 | ---- | 0.00 | 0.26 | 0.26 | ||
2044 | 17.21 | 13.53 | -3.69 | ---- | 0.00 | 0.25 | 0.25 | ||
2045 | 17.18 | 13.52 | -3.67 | ---- | 0.00 | 0.24 | 0.24 | ||
2046 | 17.16 | 13.51 | -3.65 | ---- | 0.00 | 0.24 | 0.24 | ||
2047 | 17.14 | 13.51 | -3.63 | ---- | 0.00 | 0.23 | 0.23 | ||
2048 | 17.11 | 13.50 | -3.61 | ---- | 0.00 | 0.23 | 0.23 | ||
2049 | 17.09 | 13.50 | -3.60 | ---- | 0.00 | 0.22 | 0.22 | ||
2050 | 17.08 | 13.49 | -3.59 | ---- | 0.00 | 0.22 | 0.22 | ||
2051 | 17.07 | 13.49 | -3.58 | ---- | 0.00 | 0.21 | 0.22 | ||
2052 | 17.07 | 13.49 | -3.58 | ---- | 0.00 | 0.21 | 0.21 | ||
2053 | 17.07 | 13.48 | -3.59 | ---- | 0.00 | 0.21 | 0.21 | ||
2054 | 17.08 | 13.48 | -3.60 | ---- | 0.00 | 0.21 | 0.21 | ||
2055 | 17.09 | 13.48 | -3.61 | ---- | 0.00 | 0.20 | 0.20 | ||
2056 | 17.11 | 13.48 | -3.63 | ---- | 0.00 | 0.20 | 0.20 | ||
2057 | 17.12 | 13.48 | -3.64 | ---- | 0.00 | 0.20 | 0.20 | ||
2058 | 17.14 | 13.48 | -3.66 | ---- | 0.00 | 0.19 | 0.20 | ||
2059 | 17.15 | 13.48 | -3.67 | ---- | 0.00 | 0.19 | 0.19 | ||
2060 | 17.15 | 13.47 | -3.68 | ---- | 0.00 | 0.19 | 0.19 | ||
2061 | 17.16 | 13.47 | -3.69 | ---- | 0.00 | 0.19 | 0.19 | ||
2062 | 17.17 | 13.47 | -3.70 | ---- | 0.00 | 0.19 | 0.19 | ||
2063 | 17.18 | 13.47 | -3.70 | ---- | 0.00 | 0.18 | 0.18 | ||
2064 | 17.19 | 13.47 | -3.72 | ---- | 0.00 | 0.18 | 0.18 | ||
2065 | 17.20 | 13.47 | -3.73 | ---- | 0.00 | 0.18 | 0.18 | ||
2066 | 17.22 | 13.47 | -3.75 | ---- | 0.00 | 0.18 | 0.18 | ||
2067 | 17.24 | 13.47 | -3.77 | ---- | 0.00 | 0.18 | 0.18 | ||
2068 | 17.27 | 13.47 | -3.80 | ---- | 0.00 | 0.18 | 0.18 | ||
2069 | 17.29 | 13.47 | -3.82 | ---- | 0.00 | 0.18 | 0.18 | ||
2070 | 17.32 | 13.47 | -3.85 | ---- | 0.00 | 0.17 | 0.18 | ||
2071 | 17.35 | 13.47 | -3.88 | ---- | 0.00 | 0.17 | 0.17 | ||
2072 | 17.38 | 13.47 | -3.90 | ---- | 0.00 | 0.17 | 0.17 | ||
2073 | 17.40 | 13.47 | -3.93 | ---- | 0.00 | 0.17 | 0.17 | ||
2074 | 17.43 | 13.48 | -3.96 | ---- | 0.00 | 0.17 | 0.17 | ||
2075 | 17.46 | 13.48 | -3.98 | ---- | 0.00 | 0.17 | 0.17 | ||
2076 | 17.49 | 13.48 | -4.01 | ---- | 0.00 | 0.17 | 0.17 | ||
2077 | 17.51 | 13.48 | -4.03 | ---- | 0.00 | 0.17 | 0.17 | ||
2078 | 17.54 | 13.48 | -4.06 | ---- | 0.00 | 0.17 | 0.17 | ||
2079 | 17.57 | 13.48 | -4.09 | ---- | 0.00 | 0.17 | 0.17 | ||
2080 | 17.60 | 13.48 | -4.12 | ---- | 0.00 | 0.17 | 0.17 | ||
2081 | 17.64 | 13.49 | -4.15 | ---- | 0.00 | 0.17 | 0.17 | ||
2082 | 17.68 | 13.49 | -4.19 | ---- | 0.00 | 0.17 | 0.17 | ||
2083 | 17.72 | 13.49 | -4.23 | ---- | 0.00 | 0.17 | 0.17 | ||
2084 | 17.75 | 13.49 | -4.26 | ---- | 0.00 | 0.17 | 0.17 | ||
2085 | 17.79 | 13.49 | -4.30 | ---- | 0.00 | 0.17 | 0.17 | ||
2086 | 17.83 | 13.50 | -4.34 | ---- | 0.00 | 0.17 | 0.17 | ||
2087 | 17.87 | 13.50 | -4.37 | ---- | 0.00 | 0.17 | 0.17 |
  | Summarized Estimates |
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  |
Proposal |
  |
Change from Present Law |
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Years | Cost rate |
Income rate |
Actuarial balance |
Year of reserve depletion1 |
Cost rate |
Income rate |
Actuarial balance |
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Based on Intermediate Assumptions of the 2012 Trustees Report. | |||||||||
2012-2086 | 16.69% | 14.26% | -2.43% | 2034 | -0.00% | 0.24% | 0.24% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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