| Year                                                                                                                                  | ProjectedGDP                                                     | ProjectedGDPwith 1% lessgrowth for2005-2012 | SpecifiedGeneral FundTransfers:Cut inFederalGovernmentspending assumed=20%   of difference{(1)-(2)} | Transfer fromGeneral Fundto Trust Fund forCorporate  TaxRecapture | SpecifiedReverseTransferTrust Fund to General Fund, forAnnual Balance1 | CumulativeNet Transferfrom the General Fund  = (3)+(4)-(5)cumulative |   | Proposal  Net  AnnualTransfers from theGeneral Fund to theTrust Fund |
|---------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------|---------------------------------------------|-----------------------------------------------------------------------------------------------------|-------------------------------------------------------------------|------------------------------------------------------------------------|----------------------------------------------------------------------|--------|----------------------------------------------------------------------|
||
||
||
| 2004                                                                                                                                  | 10,531                                                           | 10,531                                      | 0                                                                                                   | 0                                                                 |                                                                   | 0                                                                    |   | 0                                                                    | 0.0 | 0.0 |
| 2005                                                                                                                                  | 10,494                                                           | 10,441                                      | 11                                                                                                  | 3                                                                 |                                                                   | 14                                                                   |   | 14                                                                   | 0.1 | 0.3 |
| 2006                                                                                                                                  | 10,456                                                           | 10,299                                      | 31                                                                                                  | 7                                                                 |                                                                   | 52                                                                   |   | 38                                                                   | 0.4 | 0.9 |
| 2007                                                                                                                                  | 10,407                                                           | 10,149                                      | 52                                                                                                  | 11                                                                |                                                                   | 115                                                                  |   | 63                                                                   | 0.6 | 1.5 |
| 2008                                                                                                                                  | 10,334                                                           | 9,977                                       | 71                                                                                                  | 16                                                                |                                                                   | 202                                                                  |   | 87                                                                   | 0.8 | 2.1 |
| 2009                                                                                                                                  | 10,247                                                           | 9,794                                       | 91                                                                                                  | 20                                                                |                                                                   | 313                                                                  |   | 111                                                                  | 1.1 | 2.7 |
| 2010                                                                                                                                  | 10,150                                                           | 9,604                                       | 109                                                                                                 | 25                                                                |                                                                   | 446                                                                  |   | 134                                                                  | 1.3 | 3.3 |
| 2011                                                                                                                                  | 10,047                                                           | 9,412                                       | 127                                                                                                 | 29                                                                |                                                                   | 602                                                                  |   | 156                                                                  | 1.6 | 3.9 |
| 2012                                                                                                                                  | 9,935                                                            | 9,214                                       | 144                                                                                                 | 34                                                                |                                                                   | 780                                                                  |   | 178                                                                  | 1.8 | 4.6 |
| 2013                                                                                                                                  | 9,818                                                            | 9,105                                       | 143                                                                                                 | 38                                                                |                                                                   | 961                                                                  |   | 181                                                                  | 1.8 | 4.7 |
| 2014                                                                                                                                  | 9,696                                                            | 8,992                                       | 141                                                                                                 | 43                                                                |                                                                   | 1,144                                                                |   | 184                                                                  | 1.9 | 4.8 |
| 2015                                                                                                                                  | 9,571                                                            | 8,876                                       | 139                                                                                                 | 47                                                                |                                                                   | 1,331                                                                |   | 186                                                                  | 1.9 | 5.0 |
| 2016                                                                                                                                  | 9,443                                                            | 8,757                                       | 137                                                                                                 | 52                                                                |                                                                   | 1,520                                                                |   | 189                                                                  | 2.0 | 5.1 |
| 2017                                                                                                                                  | 9,319                                                            | 8,643                                       | 135                                                                                                 | 56                                                                |                                                                   | 1,711                                                                |   | 192                                                                  | 2.1 | 5.3 |
| 2018                                                                                                                                  | 9,195                                                            | 8,527                                       | 134                                                                                                 | 61                                                                |                                                                   | 1,905                                                                |   | 194                                                                  | 2.1 | 5.4 |
| 2019                                                                                                                                  | 9,074                                                            | 8,415                                       | 132                                                                                                 | 65                                                                |                                                                   | 2,102                                                                |   | 197                                                                  | 2.2 | 5.6 |
| 2020                                                                                                                                  | 8,951                                                            | 8,301                                       | 130                                                                                                 | 70                                                                |                                                                   | 2,302                                                                |   | 200                                                                  | 2.2 | 5.7 |
| 2021                                                                                                                                  | 8,830                                                            | 8,189                                       | 128                                                                                                 | 74                                                                |                                                                   | 2,505                                                                |   | 202                                                                  | 2.3 | 5.9 |
| 2022                                                                                                                                  | 8,709                                                            | 8,077                                       | 126                                                                                                 | 79                                                                |                                                                   | 2,710                                                                |   | 205                                                                  | 2.4 | 6.1 |
| 2023                                                                                                                                  | 8,589                                                            | 7,965                                       | 125                                                                                                 | 83                                                                |                                                                   | 2,917                                                                |   | 208                                                                  | 2.4 | 6.3 |
| 2024                                                                                                                                  | 8,469                                                            | 7,854                                       | 123                                                                                                 | 87                                                                |                                                                   | 3,128                                                                |   | 210                                                                  | 2.5 | 6.4 |
| 2025                                                                                                                                  | 8,350                                                            | 7,744                                       | 121                                                                                                 | 91                                                                |                                                                   | 3,340                                                                |   | 213                                                                  | 2.5 | 6.6 |
| 2026                                                                                                                                  | 8,234                                                            | 7,636                                       | 120                                                                                                 | 95                                                                |                                                                   | 3,555                                                                |   | 215                                                                  | 2.6 | 6.8 |
| 2027                                                                                                                                  | 8,120                                                            | 7,531                                       | 118                                                                                                 | 99                                                                |                                                                   | 3,773                                                                |   | 217                                                                  | 2.7 | 7.0 |
| 2028                                                                                                                                  | 8,009                                                            | 7,428                                       | 116                                                                                                 | 103                                                               |                                                                   | 3,992                                                                |   | 220                                                                  | 2.7 | 7.2 |
| 2029                                                                                                                                  | 7,900                                                            | 7,327                                       | 115                                                                                                 | 107                                                               |                                                                   | 4,214                                                                |   | 222                                                                  | 2.8 | 7.4 |
| 2030                                                                                                                                  | 7,793                                                            | 7,228                                       | 113                                                                                                 | 111                                                               | 6.8                                                                    | 4,431                                                                |   | 217                                                                  | 2.8 | 7.3 |
| 2031                                                                                                                                  | 7,689                                                            | 7,131                                       | 112                                                                                                 | 114                                                               | 15.3                                                                   | 4,642                                                                |   | 211                                                                  | 2.7 | 7.2 |
| 2032                                                                                                                                  | 7,586                                                            | 7,035                                       | 110                                                                                                 | 118                                                               | 24.4                                                                   | 4,845                                                                |   | 204                                                                  | 2.7 | 7.1 |
| 2033                                                                                                                                  | 7,484                                                            | 6,941                                       | 109                                                                                                 | 121                                                               | 34.0                                                                   | 5,041                                                                |   | 196                                                                  | 2.6 | 6.9 |
| 2034                                                                                                                                  | 7,384                                                            | 6,848                                       | 107                                                                                                 | 124                                                               | 44.0                                                                   | 5,229                                                                |   | 187                                                                  | 2.5 | 6.7 |
| 2035                                                                                                                                  | 7,285                                                            | 6,756                                       | 106                                                                                                 | 127                                                               | 54.0                                                                   | 5,408                                                                |   | 179                                                                  | 2.5 | 6.5 |
| 2036                                                                                                                                  | 7,187                                                            | 6,665                                       | 104                                                                                                 | 130                                                               | 64.0                                                                   | 5,578                                                                |   | 171                                                                  | 2.4 | 6.3 |
| 2037                                                                                                                                  | 7,090                                                            | 6,575                                       | 103                                                                                                 | 133                                                               | 74.5                                                                   | 5,740                                                                |   | 161                                                                  | 2.3 | 6.0 |
| 2038                                                                                                                                  | 6,994                                                            | 6,486                                       | 102                                                                                                 | 135                                                               | 85.0                                                                   | 5,892                                                                |   | 152                                                                  | 2.2 | 5.8 |
| 2039                                                                                                                                  | 6,899                                                            | 6,398                                       | 100                                                                                                 | 138                                                               | 95.3                                                                   | 6,034                                                                |   | 143                                                                  | 2.1 | 5.5 |
| 2040                                                                                                                                  | 6,804                                                            | 6,310                                       | 99                                                                                                  | 140                                                               | 105.6                                                                  | 6,168                                                                |   | 133                                                                  | 2.0 | 5.2 |
| 2041                                                                                                                                  | 6,710                                                            | 6,223                                       | 97                                                                                                  | 142                                                               | 115.8                                                                  | 6,291                                                                |   | 124                                                                  | 1.8 | 4.9 |
| 2042                                                                                                                                  | 6,617                                                            | 6,136                                       | 96                                                                                                  | 144                                                               | 125.7                                                                  | 6,406                                                                |   | 114                                                                  | 1.7 | 4.6 |
| 2043                                                                                                                                  | 6,524                                                            | 6,050                                       | 95                                                                                                  | 146                                                               | 135.5                                                                  | 6,510                                                                |   | 105                                                                  | 1.6 | 4.3 |
| 2044                                                                                                                                  | 6,432                                                            | 5,965                                       | 93                                                                                                  | 147                                                               | 145.0                                                                  | 6,606                                                                |   | 95                                                                   | 1.5 | 4.0 |
| 2045                                                                                                                                  | 6,340                                                            | 5,880                                       | 92                                                                                                  | 148                                                               | 154.0                                                                  | 6,692                                                                |   | 86                                                                   | 1.4 | 3.7 |
| 2046                                                                                                                                  | 6,249                                                            | 5,796                                       | 91                                                                                                  | 149                                                               | 162.6                                                                  | 6,770                                                                |   | 77                                                                   | 1.2 | 3.3 |
| 2047                                                                                                                                  | 6,159                                                            | 5,712                                       | 89                                                                                                  | 150                                                               | 171.0                                                                  | 6,838                                                                |   | 69                                                                   | 1.1 | 3.0 |
| 2048                                                                                                                                  | 6,070                                                            | 5,629                                       | 88                                                                                                  | 151                                                               | 178.8                                                                  | 6,898                                                                |   | 60                                                                   | 1.0 | 2.7 |
| 2049                                                                                                                                  | 5,982                                                            | 5,548                                       | 87                                                                                                  | 151                                                               | 186.2                                                                  | 6,950                                                                |   | 52                                                                   | 0.9 | 2.4 |
| 2050                                                                                                                                  | 5,895                                                            | 5,467                                       | 86                                                                                                  | 151                                                               | 192.8                                                                  | 6,994                                                                |   | 44                                                                   | 0.7 | 2.0 |
| 2051                                                                                                                                  | 5,809                                                            | 5,387                                       | 84                                                                                                  | 151                                                               | 199.0                                                                  | 7,031                                                                |   | 37                                                                   | 0.6 | 1.7 |
| 2052                                                                                                                                  | 5,724                                                            | 5,308                                       | 83                                                                                                  | 151                                                               | 204.6                                                                  | 7,060                                                                |   | 29                                                                   | 0.5 | 1.4 |
| 2053                                                                                                                                  | 5,640                                                            | 5,230                                       | 82                                                                                                  | 150                                                               | 209.8                                                                  | 7,083                                                                |   | 23                                                                   | 0.4 | 1.1 |
| 2054                                                                                                                                  | 5,558                                                            | 5,154                                       | 81                                                                                                  | 150                                                               | 214.2                                                                  | 7,099                                                                |   | 16                                                                   | 0.3 | 0.8 |
| 2055                                                                                                                                  | 5,476                                                            | 5,079                                       | 80                                                                                                  | 149                                                               | 217.8                                                                  | 7,110                                                                |   | 11                                                                   | 0.2 | 0.5 |
| 2056                                                                                                                                  | 5,397                                                            | 5,005                                       | 78                                                                                                  | 148                                                               | 220.8                                                                  | 7,116                                                                |   | 6                                                                    | 0.1 | 0.3 |
| 2057                                                                                                                                  | 5,319                                                            | 4,932                                       | 77                                                                                                  | 147                                                               | 223.3                                                                  | 7,117                                                                |   | 1                                                                    | 0.0 | 0.1 |
| 2058                                                                                                                                  | 5,242                                                            | 4,861                                       | 76                                                                                                  | 146                                                               | 222.4                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2059                                                                                                                                  | 5,166                                                            | 4,791                                       | 75                                                                                                  | 145                                                               | 220.2                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2060                                                                                                                                  | 5,091                                                            | 4,721                                       | 74                                                                                                  | 144                                                               | 217.8                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2061                                                                                                                                  | 5,017                                                            | 4,653                                       | 73                                                                                                  | 142                                                               | 215.3                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2062                                                                                                                                  | 4,944                                                            | 4,585                                       | 72                                                                                                  | 141                                                               | 212.8                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2063                                                                                                                                  | 4,873                                                            | 4,519                                       | 71                                                                                                  | 139                                                               | 210.2                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2064                                                                                                                                  | 4,802                                                            | 4,453                                       | 70                                                                                                  | 138                                                               | 207.6                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2065                                                                                                                                  | 4,732                                                            | 4,388                                       | 69                                                                                                  | 136                                                               | 204.9                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2066                                                                                                                                  | 4,663                                                            | 4,324                                       | 68                                                                                                  | 134                                                               | 202.2                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2067                                                                                                                                  | 4,594                                                            | 4,261                                       | 67                                                                                                  | 133                                                               | 199.4                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2068                                                                                                                                  | 4,527                                                            | 4,198                                       | 66                                                                                                  | 131                                                               | 196.6                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2069                                                                                                                                  | 4,460                                                            | 4,136                                       | 65                                                                                                  | 129                                                               | 193.8                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2070                                                                                                                                  | 4,394                                                            | 4,075                                       | 64                                                                                                  | 127                                                               | 191.0                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2071                                                                                                                                  | 4,329                                                            | 4,015                                       | 63                                                                                                  | 125                                                               | 188.2                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2072                                                                                                                                  | 4,265                                                            | 3,955                                       | 62                                                                                                  | 123                                                               | 185.4                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2073                                                                                                                                  | 4,202                                                            | 3,897                                       | 61                                                                                                  | 122                                                               | 182.6                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2074                                                                                                                                  | 4,139                                                            | 3,839                                       | 60                                                                                                  | 120                                                               | 179.8                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2075                                                                                                                                  | 4,078                                                            | 3,782                                       | 59                                                                                                  | 118                                                               | 177.0                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2076                                                                                                                                  | 4,017                                                            | 3,725                                       | 58                                                                                                  | 116                                                               | 174.2                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2077                                                                                                                                  | 3,957                                                            | 3,670                                       | 57                                                                                                  | 114                                                               | 171.5                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| 2078                                                                                                                                  | 3,898                                                            | 3,615                                       | 57                                                                                                  | 112                                                               | 168.8                                                                  | 7,117                                                                |   | 0                                                                    | 0.0 | 0.0 |
| **Total:2003-77**                                                                                                                     |                                                             |                                        | **6,791**                                                                                           | **7,939**                                                         | **7,612.9**                                                            |                                                                 |   |                                                                 |   |   |
| Based on Intermediate Assumptions of the 2003 Trustees Report.1 Limit reverse transfer to total of specified and recapture transfers. |
|                                                                                                                                  | Office of the ActuarySocial Security AdministrationJuly 15, 2004 |

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