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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 | 12.83 | -1.12 | 329 | 0.00 | 0.00 | 0.00 | ||
2014 | 13.98 | 12.93 | -1.05 | 315 | 0.00 | 0.00 | 0.00 | ||
2015 | 13.97 | 12.95 | -1.01 | 302 | 0.00 | 0.00 | 0.00 | ||
2016 | 13.94 | 12.98 | -0.96 | 290 | 0.00 | 0.00 | 0.00 | ||
2017 | 13.91 | 13.01 | -0.91 | 277 | 0.00 | 0.00 | 0.00 | ||
2018 | 13.96 | 13.03 | -0.93 | 265 | 0.00 | 0.00 | 0.00 | ||
2019 | 14.13 | 13.05 | -1.08 | 253 | 0.00 | 0.00 | 0.00 | ||
2020 | 14.37 | 13.07 | -1.30 | 240 | 0.00 | 0.00 | 0.00 | ||
2021 | 14.66 | 13.11 | -1.55 | 227 | 0.00 | 0.00 | 0.00 | ||
2022 | 14.97 | 13.13 | -1.85 | 212 | 0.00 | 0.00 | 0.00 | ||
2023 | 15.29 | 13.15 | -2.15 | 197 | 0.00 | 0.00 | 0.00 | ||
2024 | 15.60 | 13.16 | -2.44 | 181 | 0.01 | 0.00 | -0.01 | ||
2025 | 15.89 | 13.18 | -2.71 | 164 | 0.01 | 0.00 | -0.01 | ||
2026 | 16.17 | 13.20 | -2.97 | 147 | 0.01 | 0.00 | -0.01 | ||
2027 | 16.43 | 13.21 | -3.22 | 129 | 0.02 | 0.00 | -0.02 | ||
2028 | 16.66 | 13.23 | -3.43 | 110 | 0.02 | 0.00 | -0.02 | ||
2029 | 16.86 | 13.24 | -3.62 | 90 | 0.03 | 0.00 | -0.03 | ||
2030 | 17.04 | 13.25 | -3.79 | 69 | 0.04 | 0.00 | -0.04 | ||
2031 | 17.19 | 13.26 | -3.93 | 48 | 0.04 | 0.00 | -0.04 | ||
2032 | 17.30 | 13.27 | -4.03 | 26 | 0.05 | 0.00 | -0.05 | ||
2033 | 17.38 | 13.27 | -4.11 | 3 | 0.06 | 0.00 | -0.05 | ||
2034 | 17.44 | 13.28 | -4.16 | ---- | 0.06 | 0.00 | -0.06 | ||
2035 | 17.47 | 13.28 | -4.19 | ---- | 0.06 | 0.00 | -0.06 | ||
2036 | 17.49 | 13.28 | -4.20 | ---- | 0.06 | 0.00 | -0.06 | ||
2037 | 17.49 | 13.29 | -4.20 | ---- | 0.06 | 0.00 | -0.05 | ||
2038 | 17.47 | 13.29 | -4.19 | ---- | 0.05 | 0.00 | -0.05 | ||
2039 | 17.44 | 13.29 | -4.16 | ---- | 0.05 | 0.00 | -0.05 | ||
2040 | 17.41 | 13.28 | -4.12 | ---- | 0.05 | 0.00 | -0.05 | ||
2041 | 17.37 | 13.28 | -4.08 | ---- | 0.05 | 0.00 | -0.05 | ||
2042 | 17.33 | 13.28 | -4.04 | ---- | 0.05 | 0.00 | -0.04 | ||
2043 | 17.29 | 13.28 | -4.01 | ---- | 0.04 | 0.00 | -0.04 | ||
2044 | 17.25 | 13.28 | -3.98 | ---- | 0.04 | 0.00 | -0.04 | ||
2045 | 17.23 | 13.28 | -3.95 | ---- | 0.04 | 0.00 | -0.04 | ||
2046 | 17.20 | 13.28 | -3.92 | ---- | 0.04 | 0.00 | -0.04 | ||
2047 | 17.17 | 13.28 | -3.90 | ---- | 0.04 | 0.00 | -0.04 | ||
2048 | 17.15 | 13.28 | -3.87 | ---- | 0.04 | 0.00 | -0.03 | ||
2049 | 17.13 | 13.28 | -3.85 | ---- | 0.03 | 0.00 | -0.03 | ||
2050 | 17.11 | 13.28 | -3.84 | ---- | 0.03 | 0.00 | -0.03 | ||
2051 | 17.10 | 13.28 | -3.83 | ---- | 0.03 | 0.00 | -0.03 | ||
2052 | 17.10 | 13.28 | -3.82 | ---- | 0.03 | 0.00 | -0.03 | ||
2053 | 17.10 | 13.28 | -3.82 | ---- | 0.03 | 0.00 | -0.02 | ||
2054 | 17.10 | 13.28 | -3.83 | ---- | 0.02 | 0.00 | -0.02 | ||
2055 | 17.11 | 13.28 | -3.84 | ---- | 0.02 | 0.00 | -0.02 | ||
2056 | 17.13 | 13.28 | -3.85 | ---- | 0.02 | 0.00 | -0.02 | ||
2057 | 17.14 | 13.28 | -3.86 | ---- | 0.02 | 0.00 | -0.02 | ||
2058 | 17.15 | 13.28 | -3.87 | ---- | 0.02 | 0.00 | -0.02 | ||
2059 | 17.16 | 13.28 | -3.88 | ---- | 0.02 | 0.00 | -0.01 | ||
2060 | 17.17 | 13.28 | -3.88 | ---- | 0.01 | 0.00 | -0.01 | ||
2061 | 17.17 | 13.29 | -3.89 | ---- | 0.01 | 0.00 | -0.01 | ||
2062 | 17.18 | 13.29 | -3.89 | ---- | 0.01 | 0.00 | -0.01 | ||
2063 | 17.19 | 13.29 | -3.90 | ---- | 0.01 | 0.00 | -0.01 | ||
2064 | 17.20 | 13.29 | -3.91 | ---- | 0.01 | 0.00 | -0.01 | ||
2065 | 17.21 | 13.29 | -3.92 | ---- | 0.01 | 0.00 | -0.01 | ||
2066 | 17.23 | 13.29 | -3.94 | ---- | 0.01 | 0.00 | -0.01 | ||
2067 | 17.25 | 13.29 | -3.96 | ---- | 0.01 | 0.00 | -0.01 | ||
2068 | 17.27 | 13.29 | -3.98 | ---- | 0.01 | 0.00 | -0.01 | ||
2069 | 17.30 | 13.30 | -4.00 | ---- | 0.01 | 0.00 | -0.01 | ||
2070 | 17.33 | 13.30 | -4.03 | ---- | 0.00 | 0.00 | 0.00 | ||
2071 | 17.36 | 13.30 | -4.06 | ---- | 0.00 | 0.00 | 0.00 | ||
2072 | 17.38 | 13.30 | -4.08 | ---- | 0.00 | 0.00 | 0.00 | ||
2073 | 17.41 | 13.30 | -4.11 | ---- | 0.00 | 0.00 | 0.00 | ||
2074 | 17.44 | 13.30 | -4.13 | ---- | 0.00 | 0.00 | 0.00 | ||
2075 | 17.46 | 13.31 | -4.16 | ---- | 0.00 | 0.00 | 0.00 | ||
2076 | 17.49 | 13.31 | -4.18 | ---- | 0.00 | 0.00 | 0.00 | ||
2077 | 17.51 | 13.31 | -4.20 | ---- | 0.00 | 0.00 | 0.00 | ||
2078 | 17.54 | 13.31 | -4.23 | ---- | 0.00 | 0.00 | 0.00 | ||
2079 | 17.57 | 13.31 | -4.26 | ---- | 0.00 | 0.00 | 0.00 | ||
2080 | 17.61 | 13.32 | -4.29 | ---- | 0.00 | 0.00 | 0.00 | ||
2081 | 17.64 | 13.32 | -4.32 | ---- | 0.00 | 0.00 | 0.00 | ||
2082 | 17.68 | 13.32 | -4.36 | ---- | 0.00 | 0.00 | 0.00 | ||
2083 | 17.72 | 13.32 | -4.39 | ---- | 0.00 | 0.00 | 0.00 | ||
2084 | 17.76 | 13.32 | -4.43 | ---- | 0.00 | 0.00 | 0.00 | ||
2085 | 17.80 | 13.33 | -4.47 | ---- | 0.00 | 0.00 | 0.00 | ||
2086 | 17.83 | 13.33 | -4.50 | ---- | 0.00 | 0.00 | 0.00 | ||
2087 | 17.87 | 13.33 | -4.54 | ---- | 0.00 | 0.00 | 0.00 |
  | 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 | 16.71% | 14.02% | -2.68% | 2033 | 0.02% | 0.00% | -0.02% | ||
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1 Under present law, the year of Trust
Fund reserve depletion is 2033. |
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