| CalendarYear | Proposal General Fund Transfer(GF)/Reimburse | Total OASDITrust FundAssetsat End of Year(5) | ExpectedIndividualAccountAssets1at End ofYear(6) | GDP(7) | Theoretical Social Security2with Borrowing Authority:Net OASDI Trust FundAssets End of Year |
|--------------|----------------------------------------------|----------------------------------------------|--------------------------------------------------|--------|---------------------------------------------------------------------------------------------|
||
||
| 2004         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,684                                                                                       | 0 | 11,544 | 1,684 | 1,684 |
| 2005         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,647                                                                                       | 195 | 11,911 | 1,840 | 1,840 |
| 2006         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,581                                                                                       | 423 | 12,246 | 1,998 | 1,998 |
| 2007         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,498                                                                                       | 673 | 12,562 | 2,156 | 2,156 |
| 2008         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,399                                                                                       | 943 | 12,870 | 2,315 | 2,315 |
| 2009         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,279                                                                                       | 1,237 | 13,171 | 2,473 | 2,473 |
| 2010         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 1,141                                                                                       | 1,555 | 13,466 | 2,631 | 2,631 |
| 2011         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 983                                                                                         | 1,899 | 13,752 | 2,790 | 2,790 |
| 2012         | 0.0                                          | 0.0                                          | 0.0                                              | 0      | 804                                                                                         | 2,266 | 14,024 | 2,944 | 2,944 |
| 2013         | 62.0                                         | 0.1                                          | 82.9                                             | 83     | 684                                                                                         | 2,656 | 14,285 | 3,091 | 3,174 |
| 2014         | 179.9                                        | 0.1                                          | 247.1                                            | 332    | 708                                                                                         | 3,072 | 14,547 | 3,230 | 3,563 |
| 2015         | 189.8                                        | 0.2                                          | 268.3                                            | 610    | 732                                                                                         | 3,514 | 14,804 | 3,360 | 3,970 |
| 2016         | 223.3                                        | 0.3                                          | 324.7                                            | 952    | 747                                                                                         | 3,983 | 15,061 | 3,478 | 4,431 |
| 2017         | 247.8                                        | 0.4                                          | 371.0                                            | 1,351  | 761                                                                                         | 4,479 | 15,322 | 3,584 | 4,935 |
| 2018         | 271.5                                        | 0.4                                          | 418.7                                            | 1,810  | 775                                                                                         | 5,003 | 15,586 | 3,675 | 5,486 |
| 2019         | 290.4                                        | 0.5                                          | 461.3                                            | 2,326  | 785                                                                                         | 5,552 | 15,842 | 3,750 | 6,076 |
| 2020         | 308.6                                        | 0.5                                          | 505.0                                            | 2,901  | 793                                                                                         | 6,128 | 16,100 | 3,805 | 6,706 |
| 2021         | 301.6                                        | 0.6                                          | 508.4                                            | 3,496  | 797                                                                                         | 6,730 | 16,354 | 3,841 | 7,337 |
| 2022         | 306.4                                        | 0.6                                          | 532.0                                            | 4,133  | 797                                                                                         | 7,357 | 16,610 | 3,857 | 7,990 |
| 2023         | 308.6                                        | 0.7                                          | 552.0                                            | 4,809  | 794                                                                                         | 8,010 | 16,861 | 3,851 | 8,660 |
| 2024         | 307.1                                        | 0.7                                          | 565.9                                            | 5,519  | 790                                                                                         | 8,689 | 17,117 | 3,823 | 9,342 |
| 2025         | 302.1                                        | 0.8                                          | 573.5                                            | 6,258  | 786                                                                                         | 9,392 | 17,372 | 3,773 | 10,031 |
| 2026         | 290.3                                        | 0.8                                          | 567.9                                            | 7,014  | 766                                                                                         | 10,119 | 17,634 | 3,700 | 10,714 |
| 2027         | 322.6                                        | 0.9                                          | 649.9                                            | 7,874  | 753                                                                                         | 10,871 | 17,903 | 3,604 | 11,478 |
| 2028         | 320.7                                        | 0.9                                          | 665.4                                            | 8,776  | 736                                                                                         | 11,647 | 18,174 | 3,486 | 12,262 |
| 2029         | 312.2                                        | 1.0                                          | 667.5                                            | 9,707  | 715                                                                                         | 12,446 | 18,451 | 3,346 | 13,053 |
| 2030         | 300.8                                        | 1.0                                          | 662.6                                            | 10,661 | 691                                                                                         | 13,267 | 18,733 | 3,184 | 13,845 |
| 2031         | 292.9                                        | 1.0                                          | 664.6                                            | 11,645 | 666                                                                                         | 14,110 | 19,022 | 3,000 | 14,646 |
| 2032         | 263.5                                        | 1.1                                          | 616.1                                            | 12,611 | 643                                                                                         | 14,974 | 19,319 | 2,796 | 15,406 |
| 2033         | 237.9                                        | 1.1                                          | 573.5                                            | 13,562 | 624                                                                                         | 15,859 | 19,622 | 2,570 | 16,133 |
| 2034         | 210.2                                        | 1.1                                          | 522.2                                            | 14,491 | 601                                                                                         | 16,764 | 19,929 | 2,325 | 16,817 |
| 2035         | 186.2                                        | 1.1                                          | 476.9                                            | 15,403 | 579                                                                                         | 17,687 | 20,243 | 2,062 | 17,465 |
| 2036         | 163.0                                        | 1.2                                          | 430.3                                            | 16,295 | 556                                                                                         | 18,629 | 20,564 | 1,780 | 18,075 |
| 2037         | 140.4                                        | 1.2                                          | 382.3                                            | 17,166 | 532                                                                                         | 19,588 | 20,892 | 1,481 | 18,647 |
| 2038         | 121.3                                        | 1.2                                          | 340.7                                            | 18,022 | 516                                                                                         | 20,562 | 21,226 | 1,165 | 19,187 |
| 2039         | 98.1                                         | 1.2                                          | 284.3                                            | 18,847 | 493                                                                                         | 21,551 | 21,562 | 833 | 19,680 |
| 2040         | 80.1                                         | 1.2                                          | 239.9                                            | 19,652 | 475                                                                                         | 22,552 | 21,904 | 485 | 20,137 |
| 2041         | 62.7                                         | 1.2                                          | 194.3                                            | 20,436 | 461                                                                                         | 23,564 | 22,252 | 120 | 20,556 |
| 2042         | 45.1                                         | 1.2                                          | 144.8                                            | 21,194 | 445                                                                                         | 24,585 | 22,605 | -262 | 20,932 |
| 2043         | 29.5                                         | 1.2                                          | 98.9                                             | 21,929 | 428                                                                                         | 25,613 | 22,961 | -662 | 21,267 |
| 2044         | 13.4                                         | 1.2                                          | 48.2                                             | 22,635 | 405                                                                                         | 26,647 | 23,322 | -1,080 | 21,555 |
| 2045         | 1.3                                          | 1.1                                          | 8.2                                              | 23,322 | 392                                                                                         | 27,682 | 23,687 | -1,516 | 21,806 |
| 2046         | 0.0                                          | 1.1                                          | 4.0                                              | 24,026 | 419                                                                                         | 28,719 | 24,055 | -1,972 | 22,053 |
| 2047         | 0.0                                          | 1.1                                          | 4.0                                              | 24,751 | 491                                                                                         | 29,755 | 24,426 | -2,449 | 22,302 |
| 2048         | 0.0                                          | 1.1                                          | 4.0                                              | 25,497 | 606                                                                                         | 30,788 | 24,799 | -2,946 | 22,551 |
| 2049         | 0.0                                          | 1.0                                          | 4.0                                              | 26,266 | 763                                                                                         | 31,812 | 25,174 | -3,465 | 22,801 |
| 2050         | 0.0                                          | 1.0                                          | 4.0                                              | 27,058 | 1,027                                                                                       | 32,822 | 25,552 | -4,008 | 23,050 |
| 2051         | 0.0                                          | 1.0                                          | 4.0                                              | 27,874 | 1,311                                                                                       | 33,817 | 25,936 | -4,577 | 23,297 |
| 2052         | 0.0                                          | 0.9                                          | 4.0                                              | 28,714 | 1,616                                                                                       | 34,797 | 26,324 | -5,172 | 23,542 |
| 2053         | 0.0                                          | 0.9                                          | 3.9                                              | 29,579 | 1,941                                                                                       | 35,768 | 26,721 | -5,795 | 23,785 |
| 2054         | 0.0                                          | 0.9                                          | 3.9                                              | 30,470 | 2,286                                                                                       | 36,730 | 27,123 | -6,447 | 24,024 |
| 2055         | 0.0                                          | 0.8                                          | 3.8                                              | 31,388 | 2,651                                                                                       | 37,683 | 27,528 | -7,130 | 24,259 |
| 2056         | 0.0                                          | 0.8                                          | 3.8                                              | 32,334 | 3,035                                                                                       | 38,625 | 27,939 | -7,845 | 24,489 |
| 2057         | 0.0                                          | 0.8                                          | 3.7                                              | 33,308 | 3,438                                                                                       | 39,556 | 28,354 | -8,594 | 24,714 |
| 2058         | 0.0                                          | 0.7                                          | 3.7                                              | 34,311 | 3,862                                                                                       | 40,476 | 28,775 | -9,378 | 24,933 |
| 2059         | 0.0                                          | 0.7                                          | 3.6                                              | 35,343 | 4,305                                                                                       | 41,383 | 29,204 | -10,196 | 25,147 |
| 2060         | 0.0                                          | 0.7                                          | 3.5                                              | 36,407 | 4,771                                                                                       | 42,279 | 29,639 | -11,052 | 25,355 |
| 2061         | 0.0                                          | 0.6                                          | 3.5                                              | 37,503 | 5,256                                                                                       | 43,162 | 30,078 | -11,946 | 25,557 |
| 2062         | 0.0                                          | 0.6                                          | 3.4                                              | 38,631 | 5,760                                                                                       | 44,032 | 30,526 | -12,880 | 25,751 |
| 2063         | 0.0                                          | 0.6                                          | 3.3                                              | 39,794 | 6,285                                                                                       | 44,890 | 30,978 | -13,857 | 25,937 |
| 2064         | 0.0                                          | 0.5                                          | 3.2                                              | 40,991 | 6,829                                                                                       | 45,736 | 31,438 | -14,876 | 26,114 |
| 2065         | 0.0                                          | 0.5                                          | 3.1                                              | 42,224 | 7,394                                                                                       | 46,570 | 31,906 | -15,940 | 26,283 |
| 2066         | 0.0                                          | 0.5                                          | 3.0                                              | 43,493 | 7,981                                                                                       | 47,431 | 32,379 | -17,050 | 26,443 |
| 2067         | 0.0                                          | 0.5                                          | 3.0                                              | 44,801 | 8,590                                                                                       | 48,284 | 32,861 | -18,208 | 26,594 |
| 2068         | 0.0                                          | 0.4                                          | 2.9                                              | 46,148 | 9,224                                                                                       | 49,127 | 33,359 | -19,414 | 26,734 |
| 2069         | 0.0                                          | 0.4                                          | 2.8                                              | 47,535 | 9,881                                                                                       | 49,962 | 33,859 | -20,670 | 26,865 |
| 2070         | 0.0                                          | 0.4                                          | 2.7                                              | 48,964 | 10,563                                                                                      | 50,790 | 34,366 | -21,978 | 26,986 |
| 2071         | 0.0                                          | 0.4                                          | 2.6                                              | 50,435 | 11,270                                                                                      | 51,612 | 34,882 | -23,340 | 27,096 |
| 2072         | 0.0                                          | 0.3                                          | 2.5                                              | 51,951 | 12,003                                                                                      | 52,427 | 35,404 | -24,756 | 27,195 |
| 2073         | 0.0                                          | 0.3                                          | 2.4                                              | 53,512 | 12,762                                                                                      | 53,238 | 35,931 | -26,230 | 27,282 |
| 2074         | 0.0                                          | 0.3                                          | 2.3                                              | 55,120 | 13,550                                                                                      | 54,044 | 36,464 | -27,762 | 27,357 |
| 2075         | 0.0                                          | 0.3                                          | 2.2                                              | 56,775 | 14,365                                                                                      | 54,848 | 37,006 | -29,356 | 27,419 |
| 2076         | 0.0                                          | 0.3                                          | 2.2                                              | 58,481 | 15,210                                                                                      | 55,649 | 37,555 | -31,014 | 27,467 |
| 2077         | 0.0                                          | 0.2                                          | 2.1                                              | 60,237 | 16,086                                                                                      | 56,450 | 38,112 | -32,736 | 27,501 |
| 2078         | 0.0                                          | 0.2                                          | 2.0                                              | 62,047 | 16,993                                                                                      | 57,249 | 38,677 | -34,527 | 27,520 |
| 2079         | 0.0                                          | 0.2                                          | 1.9                                              | 63,910 | 17,932                                                                                      | 58,049 | 39,245 | -36,387 | 27,523 |
| Total2004-78 | 6,791.1                                      | 48.4                                         |                                             |   |                                                                                        |   |   |   |   |
| 1Including annuity assets, assuming all annuitize fully.

2Theoretical Social Security is the current Social Security program with the assumption that the law is modified to permit borrowing from the General Fund of the Treasury. |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

Based on Intermediate Assumptions of the 2004 Trustees Report 

Office of the Chief ActuarySocial Security AdministrationFebruary 11, 2005

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