| IA Contribution 6.4%,Benefit Offset 100.0% With Ultimate Real Trust Fund Interest Rate of 3.0With Ultimate Real IA Net Yield Rate of 2.75With Annuity Net Yield Rate of 2.75Corporate Tax to Trust Fund as Percent of Pretax IA Real Yield 23.9                            |
|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Year                                                                                                                                                                                                                                                                       | CostRate | IncomeRate1 | AnnualBalance | TrustFund Ratio1-1-Year | Net General FundTransfers to TrustFund1(Percent of Payroll) | Change in OASDIEffectiveContributionRate | EffectiveOASDIContributionRate2 | Cut inContributionRate forAnnualBalance | IA Contribution             Rate---Redirectedfrom Payroll Tax |
| 2003                                                                                                                                                                                                                                                                       | 10.89 | 12.70 | 1.81 | 288 |   |   | 12.40 |   | 0 |
| 2004                                                                                                                                                                                                                                                                       | 10.82 | 12.69 | 1.88 | 309 |   |   | 12.40 |   | 0 |
| 2005                                                                                                                                                                                                                                                                       | 10.73 | 7.62 | -3.11 | 330 | 0.30 | -5.38 | 7.02 |   | 5.38 |
| 2006                                                                                                                                                                                                                                                                       | 10.65 | 7.85 | -2.80 | 305 | 0.86 | -0.32 | 6.69 |   | 5.71 |
| 2007                                                                                                                                                                                                                                                                       | 10.67 | 8.31 | -2.35 | 281 | 1.41 | -0.11 | 6.59 |   | 5.81 |
| 2008                                                                                                                                                                                                                                                                       | 10.73 | 8.78 | -1.95 | 260 | 1.96 | -0.10 | 6.49 |   | 5.91 |
| 2009                                                                                                                                                                                                                                                                       | 10.84 | 9.26 | -1.59 | 243 | 2.51 | -0.09 | 6.40 |   | 6.00 |
| 2010                                                                                                                                                                                                                                                                       | 10.99 | 9.74 | -1.25 | 228 | 3.06 | -0.08 | 6.32 |   | 6.08 |
| 2011                                                                                                                                                                                                                                                                       | 11.16 | 10.27 | -0.90 | 216 | 3.60 | -0.06 | 6.26 |   | 6.14 |
| 2012                                                                                                                                                                                                                                                                       | 11.38 | 10.78 | -0.60 | 207 | 4.15 | -0.05 | 6.21 |   | 6.19 |
| 2013                                                                                                                                                                                                                                                                       | 11.62 | 11.29 | -0.33 | 200 | 4.69 | -0.04 | 6.16 |   | 6.24 |
| 2014                                                                                                                                                                                                                                                                       | 11.87 | 11.81 | -0.06 | 196 | 5.22 | -0.04 | 6.12 |   | 6.28 |
| 2015                                                                                                                                                                                                                                                                       | 12.12 | 12.32 | 0.20 | 194 | 5.75 | -0.03 | 6.09 |   | 6.31 |
| 2016                                                                                                                                                                                                                                                                       | 12.39 | 12.85 | 0.46 | 194 | 6.28 | -0.02 | 6.07 |   | 6.33 |
| 2017                                                                                                                                                                                                                                                                       | 12.64 | 12.92 | 0.28 | 197 | 6.35 | -0.01 | 6.06 |   | 6.34 |
| 2018                                                                                                                                                                                                                                                                       | 12.90 | 13.00 | 0.10 | 198 | 6.42 | -0.01 | 6.05 |   | 6.35 |
| 2019                                                                                                                                                                                                                                                                       | 13.14 | 13.08 | -0.06 | 198 | 6.49 | -0.01 | 6.04 |   | 6.36 |
| 2020                                                                                                                                                                                                                                                                       | 13.37 | 13.16 | -0.21 | 197 | 6.57 | -0.01 | 6.03 |   | 6.37 |
| 2021                                                                                                                                                                                                                                                                       | 13.61 | 13.24 | -0.36 | 195 | 6.64 | -0.01 | 6.03 |   | 6.37 |
| 2022                                                                                                                                                                                                                                                                       | 13.81 | 13.32 | -0.48 | 193 | 6.71 | -0.01 | 6.02 |   | 6.38 |
| 2023                                                                                                                                                                                                                                                                       | 13.96 | 13.40 | -0.56 | 190 | 6.78 | 0.00 | 6.02 |   | 6.38 |
| 2024                                                                                                                                                                                                                                                                       | 14.10 | 13.48 | -0.62 | 187 | 6.85 | 0.00 | 6.02 |   | 6.38 |
| 2025                                                                                                                                                                                                                                                                       | 14.21 | 13.55 | -0.66 | 185 | 6.92 | 0.00 | 6.01 |   | 6.39 |
| 2026                                                                                                                                                                                                                                                                       | 14.30 | 13.63 | -0.67 | 182 | 6.99 | 0.00 | 6.01 |   | 6.39 |
| 2027                                                                                                                                                                                                                                                                       | 14.36 | 13.70 | -0.66 | 179 | 7.06 | 0.00 | 6.01 |   | 6.39 |
| 2028                                                                                                                                                                                                                                                                       | 14.38 | 13.77 | -0.61 | 177 | 7.12 | 0.00 | 6.01 |   | 6.39 |
| 2029                                                                                                                                                                                                                                                                       | 14.37 | 13.84 | -0.53 | 176 | 7.19 | 0.00 | 6.01 |   | 6.39 |
| 2030                                                                                                                                                                                                                                                                       | 14.33 | 13.91 | -0.43 | 176 | 7.25 | 0.00 | 6.00 |   | 6.40 |
| 2031                                                                                                                                                                                                                                                                       | 14.26 | 13.97 | -0.29 | 176 | 7.32 | 0.00 | 6.00 |   | 6.40 |
| 2032                                                                                                                                                                                                                                                                       | 14.16 | 14.03 | -0.13 | 178 | 7.38 | 0.00 | 6.00 |   | 6.40 |
| 2033                                                                                                                                                                                                                                                                       | 14.04 | 14.04 | 0.00 | 182 | 7.39 | 0.00 | 6.00 |   | 6.40 |
| 2034                                                                                                                                                                                                                                                                       | 13.89 | 13.89 | 0.00 | 186 | 7.25 | 0.00 | 6.00 |   | 6.40 |
| 2035                                                                                                                                                                                                                                                                       | 13.72 | 13.72 | 0.00 | 191 | 7.09 | 0.00 | 6.00 |   | 6.40 |
| 2036                                                                                                                                                                                                                                                                       | 13.54 | 13.54 | 0.00 | 197 | 6.91 | 0.00 | 6.00 |   | 6.40 |
| 2037                                                                                                                                                                                                                                                                       | 13.34 | 13.34 | 0.00 | 203 | 6.72 | 0.00 | 6.00 |   | 6.40 |
| 2038                                                                                                                                                                                                                                                                       | 13.12 | 13.13 | 0.00 | 210 | 6.52 | 0.00 | 6.00 |   | 6.40 |
| 2039                                                                                                                                                                                                                                                                       | 12.90 | 12.89 | 0.00 | 217 | 6.29 | 0.00 | 6.00 |   | 6.40 |
| 2040                                                                                                                                                                                                                                                                       | 12.66 | 12.66 | 0.00 | 224 | 6.06 | 0.00 | 6.00 |   | 6.40 |
| 2041                                                                                                                                                                                                                                                                       | 12.41 | 12.41 | 0.00 | 232 | 5.83 | 0.00 | 6.00 |   | 6.40 |
| 2042                                                                                                                                                                                                                                                                       | 12.16 | 12.16 | 0.00 | 241 | 5.59 | 0.00 | 6.00 |   | 6.40 |
| 2043                                                                                                                                                                                                                                                                       | 11.90 | 11.90 | 0.00 | 250 | 5.34 | 0.00 | 6.00 |   | 6.40 |
| 2044                                                                                                                                                                                                                                                                       | 11.64 | 11.63 | 0.00 | 259 | 5.09 | 0.00 | 6.00 |   | 6.40 |
| 2045                                                                                                                                                                                                                                                                       | 11.37 | 11.37 | 0.00 | 270 | 4.84 | 0.00 | 6.00 |   | 6.40 |
| 2046                                                                                                                                                                                                                                                                       | 11.10 | 11.10 | 0.00 | 281 | 4.58 | 0.00 | 6.00 |   | 6.40 |
| 2047                                                                                                                                                                                                                                                                       | 10.83 | 10.82 | 0.00 | 293 | 4.32 | 0.00 | 6.00 |   | 6.40 |
| 2048                                                                                                                                                                                                                                                                       | 10.55 | 10.55 | 0.00 | 305 | 4.07 | 0.00 | 6.00 |   | 6.40 |
| 2049                                                                                                                                                                                                                                                                       | 10.30 | 10.29 | 0.00 | 318 | 3.82 | 0.00 | 6.00 |   | 6.40 |
| 2050                                                                                                                                                                                                                                                                       | 10.05 | 10.05 | 0.00 | 331 | 3.58 | 0.00 | 6.00 |   | 6.40 |
| 2051                                                                                                                                                                                                                                                                       | 9.80 | 9.80 | 0.00 | 345 | 3.35 | 0.00 | 6.00 |   | 6.40 |
| 2052                                                                                                                                                                                                                                                                       | 9.57 | 9.57 | 0.00 | 359 | 3.13 | 0.00 | 6.00 |   | 6.40 |
| 2053                                                                                                                                                                                                                                                                       | 9.33 | 9.33 | 0.00 | 375 | 2.90 | 0.00 | 6.00 |   | 6.40 |
| 2054                                                                                                                                                                                                                                                                       | 9.11 | 9.11 | 0.00 | 390 | 2.70 | 0.00 | 6.00 |   | 6.40 |
| 2055                                                                                                                                                                                                                                                                       | 8.90 | 8.90 | 0.00 | 406 | 2.49 | 0.00 | 6.00 |   | 6.40 |
| 2056                                                                                                                                                                                                                                                                       | 8.70 | 8.70 | 0.00 | 422 | 2.30 | 0.00 | 6.00 |   | 6.40 |
| 2057                                                                                                                                                                                                                                                                       | 8.51 | 8.51 | 0.00 | 439 | 2.12 | 0.00 | 6.00 |   | 6.40 |
| 2058                                                                                                                                                                                                                                                                       | 8.34 | 8.34 | 0.00 | 455 | 1.96 | 0.00 | 6.00 |   | 6.40 |
| 2059                                                                                                                                                                                                                                                                       | 8.19 | 8.19 | 0.00 | 471 | 1.82 | 0.00 | 6.00 |   | 6.40 |
| 2060                                                                                                                                                                                                                                                                       | 8.05 | 8.05 | 0.00 | 487 | 1.68 | 0.00 | 6.00 |   | 6.40 |
| 2061                                                                                                                                                                                                                                                                       | 7.93 | 7.93 | 0.00 | 503 | 1.57 | 0.00 | 6.00 |   | 6.40 |
| 2062                                                                                                                                                                                                                                                                       | 7.82 | 7.83 | 0.00 | 518 | 1.48 | 0.00 | 6.00 |   | 6.40 |
| 2063                                                                                                                                                                                                                                                                       | 7.73 | 7.73 | 0.00 | 533 | 1.39 | 0.00 | 6.00 |   | 6.40 |
| 2064                                                                                                                                                                                                                                                                       | 7.65 | 7.65 | 0.00 | 547 | 1.31 | 0.00 | 6.00 |   | 6.40 |
| 2065                                                                                                                                                                                                                                                                       | 7.58 | 7.58 | 0.00 | 561 | 1.24 | 0.00 | 6.00 |   | 6.40 |
| 2066                                                                                                                                                                                                                                                                       | 7.52 | 7.53 | 0.00 | 575 | 1.19 | 0.00 | 6.00 |   | 6.40 |
| 2067                                                                                                                                                                                                                                                                       | 7.47 | 7.47 | 0.00 | 589 | 1.14 | 0.00 | 6.00 |   | 6.40 |
| 2068                                                                                                                                                                                                                                                                       | 7.42 | 7.42 | 0.00 | 603 | 1.09 | 0.00 | 6.00 |   | 6.40 |
| 2069                                                                                                                                                                                                                                                                       | 7.38 | 7.38 | 0.00 | 616 | 1.05 | 0.00 | 6.00 |   | 6.40 |
| 2070                                                                                                                                                                                                                                                                       | 7.35 | 7.35 | 0.00 | 629 | 1.03 | 0.00 | 6.00 |   | 6.40 |
| 2071                                                                                                                                                                                                                                                                       | 7.33 | 7.33 | 0.00 | 642 | 1.00 | 0.00 | 6.00 |   | 6.40 |
| 2072                                                                                                                                                                                                                                                                       | 7.31 | 7.30 | 0.00 | 655 | 0.98 | 0.00 | 6.00 |   | 6.40 |
| 2073                                                                                                                                                                                                                                                                       | 7.29 | 7.29 | 0.00 | 667 | 0.96 | 0.00 | 6.00 |   | 6.40 |
| 2074                                                                                                                                                                                                                                                                       | 7.28 | 7.29 | 0.00 | 679 | 0.96 | 0.00 | 6.00 |   | 6.40 |
| 2075                                                                                                                                                                                                                                                                       | 7.27 | 7.28 | 0.00 | 692 | 0.95 | 0.00 | 6.00 |   | 6.40 |
| 2076                                                                                                                                                                                                                                                                       | 7.27 | 7.27 | 0.00 | 704 | 0.95 | 0.00 | 6.00 |   | 6.40 |
| 2077                                                                                                                                                                                                                                                                       | 7.27 | 7.27 | 0.00 | 716 | 0.94 | 0.00 | 6.00 |   | 6.40 |
| 2078                                                                                                                                                                                                                                                                       | 7.27 | 7.27 | 0.00 | 728 | 0.94 | 0.00 | 6.00 |   | 6.40 |
|                                                                                                                                                                                                                                                                       | Summarized |   |   |
| CostRateOASDI                                                                                                                                                                                                                                                              | IncomeRateOASDI | ActuarialBalanceOASDI | Change inActuarialBalance |
| **2003-2077**                                                                                                                                                                                                                                                              | **11.45** | **11.77** | **0.32** | **2.24** |
| Based on Intermediate Assumptions of the 2003 Trustees Report.1 Includes Specified and Corporate Tax-based General Fund Transfers (see table 2.d).2 Net payroll tax rate to the Trust Funds; reduced by amount redirected for IA contribution, and cut for annual balance. |
|                                                                                                                                                                                                                                                                       | Office of the ActuarySocial Security AdministrationJuly 15, 2004 |

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