2006 Trustees Report

The following tables present the plot points for Figure IV.B3--OASI and DI Trust Fund Ratios (assets as a percentage of annual expenditures) on a calendar year basis for the historical period (1990-2005) and the projection period (2006-2080), under all three sets of assumptions.

Historical trust fund ratios
Calendar
year
OASI
DI
1990
79%
40%
1991
87%
39%
1992
103%
40%
1993
117%
35%
1994
130%
23%
1995
139%
55%
1996
149%
83%
1997
160%
113%
1998
177%
133%
1999
201%
152%
2000
223%
171%
2001
247%
193%
2002
272%
208%
2003
300%
220%
2004
322%
218%
2005
340%
212%

Projected trust fund ratios
Calendar
year
OASI
DI
I
II
III
I
II
III
2006
355%
355%
355%
207%
203%
197%
2007
376%
375%
370%
206%
198%
183%
2008
397%
394%
382%
208%
192%
166%
2009
418%
410%
393%
212%
187%
148%
2010
438%
425%
395%
215%
179%
126%
2011
458%
438%
392%
224%
174%
103%
2012
476%
449%
390%
231%
166%
80%
2013
492%
456%
389%
242%
158%
56%
2014
505%
460%
386%
253%
149%
31%
2015
517%
462%
381%
265%
139%
6%
2016
525%
461%
375%
278%
130%
-21%
2017
530%
458%
365%
290%
119%
1/
2018
533%
453%
354%
304%
108%
1/
2019
535%
445%
340%
318%
97%
1/
2020
534%
436%
324%
332%
86%
1/
2021
532%
426%
306%
346%
74%
1/
2022
529%
415%
288%
358%
61%
1/
2023
525%
402%
268%
369%
47%
1/
2024
520%
388%
247%
380%
33%
1/
2025
513%
373%
224%
389%
17%
1/
2026
506%
357%
201%
398%
0%
1/
2027
498%
339%
176%
408%
1/
1/
2028
489%
321%
150%
422%
1/
1/
2029
480%
302%
123%
436%
1/
1/
2030
471%
282%
95%
451%
1/
1/
2031
462%
262%
67%
467%
1/
1/
2032
452%
241%
37%
483%
1/
1/
2033
443%
219%
7%
499%
1/
1/
2034
434%
198%
-25%
515%
1/
1/
2035
426%
176%
1/
530%
1/
1/
2036
418%
153%
1/
546%
1/
1/
2037
410%
130%
1/
563%
1/
1/
2038
403%
107%
1/
581%
1/
1/
2039
396%
84%
1/
597%
1/
1/
2040
390%
60%
1/
612%
1/
1/
2041
384%
36%
1/
626%
1/
1/
2042
378%
12%
1/
640%
1/
1/
2043
373%
-12%
1/
653%
1/
1/
2044
368%
1/
1/
666%
1/
1/
2045
363%
1/
1/
679%
1/
1/
2046
359%
1/
1/
694%
1/
1/
2047
354%
1/
1/
709%
1/
1/
2048
350%
1/
1/
726%
1/
1/
2049
346%
1/
1/
743%
1/
1/
2050
342%
1/
1/
760%
1/
1/
2051
339%
1/
1/
776%
1/
1/
2052
335%
1/
1/
793%
1/
1/
2053
332%
1/
1/
810%
1/
1/
2054
328%
1/
1/
827%
1/
1/
2055
325%
1/
1/
845%
1/
1/
2056
321%
1/
1/
864%
1/
1/
2057
318%
1/
1/
885%
1/
1/
2058
315%
1/
1/
907%
1/
1/
2059
312%
1/
1/
928%
1/
1/
2060
309%
1/
1/
949%
1/
1/
2061
306%
1/
1/
971%
1/
1/
2062
303%
1/
1/
992%
1/
1/
2063
301%
1/
1/
1,013%
1/
1/
2064
298%
1/
1/
1,034%
1/
1/
2065
296%
1/
1/
1,054%
1/
1/
2066
294%
1/
1/
1,074%
1/
1/
2067
292%
1/
1/
1,095%
1/
1/
2068
290%
1/
1/
1,117%
1/
1/
2069
288%
1/
1/
1,141%
1/
1/
2070
286%
1/
1/
1,164%
1/
1/
2071
285%
1/
1/
1,186%
1/
1/
2072
283%
1/
1/
1,207%
1/
1/
2073
282%
1/
1/
1,228%
1/
1/
2074
281%
1/
1/
1,248%
1/
1/
2075
280%
1/
1/
1,269%
1/
1/
2076
279%
1/
1/
1,289%
1/
1/
2077
278%
1/
1/
1,310%
1/
1/
2078
278%
1/
1/
1,331%
1/
1/
2079
277%
1/
1/
1,353%
1/
1/
2080
276%
1/
1/
1,374%
1/
1/
1/ The trust fund is estimated to be exhausted by the beginning of this year.

RETURN TO TRUSTEES REPORT.