| PRSA proceeds go to estate if worker dies before entitlementUltimate Real Trust Fund Interest Rate 3.00Ultimate Real PRSA Rate for Offset  3.70**Assumed PRSA Participation Rate 0%** |
|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
||
||
| 2003                                                                                                                                                                                  | 10.90 | 12.71 | 1.80 | 288 | 0.000 |   |   |   | 12.40 |   |   |
| 2004                                                                                                                                                                                  | 10.83 | 12.69 | 1.86 | 309 |   |   |   |   | 12.40 |   | 0.00 |
| 2005                                                                                                                                                                                  | 10.99 | 12.72 | 1.72 | 320 | 0.005 |   | 0.005 |   | 12.40 |   | 0.00 |
| 2006                                                                                                                                                                                  | 10.85 | 12.83 | 1.98 | 340 | 0.112 |   | 0.010 | 0.102 | 12.52 |   | 0.00 |
| 2007                                                                                                                                                                                  | 10.80 | 13.25 | 2.45 | 361 | 0.409 |   | 0.003 | 0.405 | 12.93 |   | 0.00 |
| 2008                                                                                                                                                                                  | 10.80 | 13.71 | 2.91 | 386 | 0.450 |   | -0.002 | 0.453 | 13.38 |   | 0.00 |
| 2009                                                                                                                                                                                  | 10.83 | 14.18 | 3.35 | 414 | 0.456 |   | -0.002 | 0.458 | 13.83 |   | 0.00 |
| 2010                                                                                                                                                                                  | 10.87 | 14.62 | 3.75 | 446 | 0.428 |   | -0.001 | 0.429 | 14.26 |   | 0.00 |
| 2011                                                                                                                                                                                  | 10.93 | 15.17 | 4.25 | 482 | 0.520 |   | 0.000 | 0.520 | 14.78 |   | 0.00 |
| 2012                                                                                                                                                                                  | 11.01 | 15.84 | 4.84 | 522 | 0.653 |   | 0.000 | 0.653 | 15.43 |   | 0.00 |
| 2013                                                                                                                                                                                  | 11.11 | 15.77 | 4.66 | 566 | -0.088 |   | 0.000 | -0.088 | 15.35 |   | 0.00 |
| 2014                                                                                                                                                                                  | 11.22 | 12.85 | 1.62 | 608 | -2.933 |   | -0.001 | -2.932 | 12.41 |   | 0.00 |
| 2015                                                                                                                                                                                  | 11.35 | 12.86 | 1.51 | 623 | 0.000 |   | 0.000 |   | 12.41 |   | 0.00 |
| 2016                                                                                                                                                                                  | 11.50 | 12.87 | 1.37 | 636 | 0.000 |   | 0.000 |   | 12.41 |   | 0.00 |
| 2017                                                                                                                                                                                  | 11.66 | 12.88 | 1.22 | 648 | 0.001 |   | 0.001 |   | 12.41 |   | 0.00 |
| 2018                                                                                                                                                                                  | 11.84 | 12.90 | 1.06 | 657 | 0.001 |   | 0.001 |   | 12.41 |   | 0.00 |
| 2019                                                                                                                                                                                  | 12.01 | 12.91 | 0.90 | 666 | 0.001 |   | 0.001 |   | 12.42 |   | 0.00 |
| 2020                                                                                                                                                                                  | 12.19 | 12.93 | 0.73 | 673 | 0.001 |   | 0.001 |   | 12.42 |   | 0.00 |
| 2021                                                                                                                                                                                  | 12.39 | 12.94 | 0.55 | 677 | 0.002 |   | 0.002 |   | 12.42 |   | 0.00 |
| 2022                                                                                                                                                                                  | 12.57 | 12.96 | 0.39 | 682 | 0.002 |   | 0.002 |   | 12.42 |   | 0.00 |
| 2023                                                                                                                                                                                  | 12.72 | 12.97 | 0.25 | 687 | 0.002 |   | 0.002 |   | 12.42 |   | 0.00 |
| 2024                                                                                                                                                                                  | 12.86 | 12.98 | 0.12 | 692 | 0.002 |   | 0.002 |   | 12.42 |   | 0.00 |
| 2025                                                                                                                                                                                  | 12.99 | 13.00 | 0.00 | 696 | 0.003 |   | 0.003 |   | 12.43 |   | 0.00 |
| 2026                                                                                                                                                                                  | 13.10 | 13.01 | -0.09 | 701 | 0.003 |   | 0.003 |   | 12.43 |   | 0.00 |
| 2027                                                                                                                                                                                  | 13.20 | 13.02 | -0.18 | 705 | 0.003 |   | 0.003 |   | 12.43 |   | 0.00 |
| 2028                                                                                                                                                                                  | 13.28 | 13.03 | -0.25 | 710 | 0.003 |   | 0.003 |   | 12.44 |   | 0.00 |
| 2029                                                                                                                                                                                  | 13.34 | 13.04 | -0.30 | 715 | 0.003 |   | 0.003 |   | 12.44 |   | 0.00 |
| 2030                                                                                                                                                                                  | 13.39 | 13.05 | -0.34 | 721 | 0.003 |   | 0.003 |   | 12.44 |   | 0.00 |
| 2031                                                                                                                                                                                  | 13.41 | 13.06 | -0.35 | 728 | 0.003 |   | 0.003 |   | 12.45 |   | 0.00 |
| 2032                                                                                                                                                                                  | 13.40 | 13.07 | -0.34 | 736 | 0.003 |   | 0.003 |   | 12.45 |   | 0.00 |
| 2033                                                                                                                                                                                  | 13.37 | 13.07 | -0.30 | 746 | 0.003 |   | 0.003 |   | 12.45 |   | 0.00 |
| 2034                                                                                                                                                                                  | 13.33 | 13.08 | -0.26 | 758 | 0.004 |   | 0.004 |   | 12.46 |   | 0.00 |
| 2035                                                                                                                                                                                  | 13.29 | 13.08 | -0.21 | 770 | 0.004 |   | 0.004 |   | 12.46 |   | 0.00 |
| 2036                                                                                                                                                                                  | 13.23 | 13.08 | -0.15 | 783 | 0.004 |   | 0.004 |   | 12.46 |   | 0.00 |
| 2037                                                                                                                                                                                  | 13.16 | 13.09 | -0.07 | 798 | 0.004 |   | 0.004 |   | 12.47 |   | 0.00 |
| 2038                                                                                                                                                                                  | 13.08 | 13.09 | 0.01 | 815 | 0.004 |   | 0.004 |   | 12.47 |   | 0.00 |
| 2039                                                                                                                                                                                  | 12.99 | 13.09 | 0.10 | 833 | 0.005 |   | 0.005 |   | 12.48 |   | 0.00 |
| 2040                                                                                                                                                                                  | 12.91 | 13.09 | 0.19 | 852 | 0.005 |   | 0.005 |   | 12.48 |   | 0.00 |
| 2041                                                                                                                                                                                  | 12.82 | 13.10 | 0.28 | 873 | 0.005 |   | 0.005 |   | 12.49 |   | 0.00 |
| 2042                                                                                                                                                                                  | 12.73 | 13.10 | 0.37 | 896 | 0.005 |   | 0.005 |   | 12.49 |   | 0.00 |
| 2043                                                                                                                                                                                  | 12.63 | 13.10 | 0.47 | 920 | 0.006 |   | 0.006 |   | 12.50 |   | 0.00 |
| 2044                                                                                                                                                                                  | 12.54 | 13.10 | 0.56 | 945 | 0.006 |   | 0.006 |   | 12.50 |   | 0.00 |
| 2045                                                                                                                                                                                  | 12.47 | 13.11 | 0.64 | 971 | 0.007 |   | 0.007 |   | 12.51 |   | 0.00 |
| 2046                                                                                                                                                                                  | 12.39 | 13.11 | 0.73 | 998 | 0.007 |   | 0.007 |   | 12.52 |   | 0.00 |
| 2047                                                                                                                                                                                  | 12.31 | 13.12 | 0.81 | 1,027 | 0.008 |   | 0.008 |   | 12.53 |   | 0.00 |
| 2048                                                                                                                                                                                  | 12.23 | 13.12 | 0.89 | 1,057 | 0.008 |   | 0.008 |   | 12.53 |   | 0.00 |
| 2049                                                                                                                                                                                  | 12.16 | 13.13 | 0.97 | 1,088 | 0.009 |   | 0.009 |   | 12.54 |   | 0.00 |
| 2050                                                                                                                                                                                  | 12.09 | 13.14 | 1.04 | 1,120 | 0.010 |   | 0.010 |   | 12.55 |   | 0.00 |
| 2051                                                                                                                                                                                  | 12.03 | 13.14 | 1.11 | 1,153 | 0.010 |   | 0.010 |   | 12.56 |   | 0.00 |
| 2052                                                                                                                                                                                  | 11.98 | 13.15 | 1.18 | 1,186 | 0.011 |   | 0.011 |   | 12.57 |   | 0.00 |
| 2053                                                                                                                                                                                  | 11.92 | 13.16 | 1.24 | 1,221 | 0.011 |   | 0.011 |   | 12.58 |   | 0.00 |
| 2054                                                                                                                                                                                  | 11.87 | 13.17 | 1.30 | 1,257 | 0.011 |   | 0.011 |   | 12.60 |   | 0.00 |
| 2055                                                                                                                                                                                  | 11.82 | 13.18 | 1.36 | 1,294 | 0.012 |   | 0.012 |   | 12.61 |   | 0.00 |
| 2056                                                                                                                                                                                  | 11.77 | 13.19 | 1.42 | 1,332 | 0.012 |   | 0.012 |   | 12.62 |   | 0.00 |
| 2057                                                                                                                                                                                  | 11.73 | 13.20 | 1.47 | 1,372 | 0.012 |   | 0.012 |   | 12.63 |   | 0.00 |
| 2058                                                                                                                                                                                  | 11.68 | 13.21 | 1.53 | 1,413 | 0.012 |   | 0.012 |   | 12.64 |   | 0.00 |
| 2059                                                                                                                                                                                  | 11.62 | 13.22 | 1.60 | 1,456 | 0.012 |   | 0.012 |   | 12.65 |   | 0.00 |
| 2060                                                                                                                                                                                  | 11.57 | 13.23 | 1.66 | 1,500 | 0.012 |   | 0.012 |   | 12.67 |   | 0.00 |
| 2061                                                                                                                                                                                  | 11.52 | 13.24 | 1.72 | 1,546 | 0.012 |   | 0.012 |   | 12.68 |   | 0.00 |
| 2062                                                                                                                                                                                  | 11.47 | 13.25 | 1.78 | 1,594 | 0.012 |   | 0.012 |   | 12.69 |   | 0.00 |
| 2063                                                                                                                                                                                  | 11.42 | 13.26 | 1.84 | 1,642 | 0.012 |   | 0.012 |   | 12.70 |   | 0.00 |
| 2064                                                                                                                                                                                  | 11.37 | 13.27 | 1.90 | 1,692 | 0.013 |   | 0.013 |   | 12.72 |   | 0.00 |
| 2065                                                                                                                                                                                  | 11.33 | 13.28 | 1.95 | 1,744 | 0.013 |   | 0.013 |   | 12.73 |   | 0.00 |
| 2066                                                                                                                                                                                  | 11.28 | 13.29 | 2.01 | 1,797 | 0.013 |   | 0.013 |   | 12.74 |   | 0.00 |
| 2067                                                                                                                                                                                  | 11.24 | 13.30 | 2.06 | 1,852 | 0.012 |   | 0.012 |   | 12.75 |   | 0.00 |
| 2068                                                                                                                                                                                  | 11.20 | 13.31 | 2.11 | 1,908 | 0.012 |   | 0.012 |   | 12.77 |   | 0.00 |
| 2069                                                                                                                                                                                  | 11.16 | 13.32 | 2.16 | 1,965 | 0.012 |   | 0.012 |   | 12.78 |   | 0.00 |
| 2070                                                                                                                                                                                  | 11.14 | 13.33 | 2.19 | 2,021 | 0.011 |   | 0.011 |   | 12.79 |   | 0.00 |
| 2071                                                                                                                                                                                  | 11.12 | 13.34 | 2.22 | 2,079 | 0.011 |   | 0.011 |   | 12.80 |   | 0.00 |
| 2072                                                                                                                                                                                  | 11.10 | 13.35 | 2.25 | 2,138 | 0.011 |   | 0.011 |   | 12.81 |   | 0.00 |
| 2073                                                                                                                                                                                  | 11.08 | 13.36 | 2.28 | 2,198 | 0.011 |   | 0.011 |   | 12.82 |   | 0.00 |
| 2074                                                                                                                                                                                  | 11.06 | 13.37 | 2.31 | 2,260 | 0.010 |   | 0.010 |   | 12.83 |   | 0.00 |
| 2075                                                                                                                                                                                  | 11.04 | 13.38 | 2.34 | 2,323 | 0.010 |   | 0.010 |   | 12.84 |   | 0.00 |
| 2076                                                                                                                                                                                  | 11.02 | 13.39 | 2.37 | 2,388 | 0.010 |   | 0.010 |   | 12.85 |   | 0.00 |
| 2077                                                                                                                                                                                  | 11.00 | 13.40 | 2.40 | 2,454 | 0.010 |   | 0.010 |   | 12.86 |   | 0.00 |
| 2078                                                                                                                                                                                  | 10.98 | 13.41 | 2.42 | 2,522 | 0.009 |   | 0.009 |   | 12.87 |   | 0.00 |
|                                                                                                                                                                                  | Summarized |   |   |   |   |   |   |   |   |
|                                                                                                                                                                                  | CostRate | IncomeRate | ActuarialBalance |   | Change inActuarial Balance |   |   |   |   |   |   |
| 2003-2077                                                                                                                                                                             | 12.05 | 13.93 | 1.89 |   | 3.80 |   |   |   |   |   |   |
| Based on Intermediate Assumptions of the 2003 Trustees Report.1/ Includes payroll tax contributions plus reimbursement for minimum DI benefits plus specified General Fund transfers. |
|                                                                                                                                                                                  | Office of the Chief ActuarySocial Security AdministrationSeptember 9, 2003 |

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