2003 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 (1990-2002) and the projection period (2003-2080), 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%
117%
1994
130%
130%
1995
139%
139%
1996
149%
149%
1997
160%
160%
1998
177%
177%
1999
201%
201%
2000
223%
223%
2001
247%
247%
2002
272%
272%

Projected trust fund ratios
Calendar
year
OASI
DI
I
II
III
I
II
III
2003
301%
301%
301%
224%
219%
211%
2004
328%
326%
323%
232%
221%
203%
2005
357%
351%
342%
242%
222%
190%
2006
388%
377%
359%
257%
225%
179%
2007
419%
402%
371%
271%
226%
163%
2008
452%
427%
381%
286%
226%
146%
2009
483%
449%
394%
300%
223%
128%
2010
512%
470%
407%
315%
219%
109%
2011
539%
488%
417%
330%
215%
90%
2012
565%
503%
425%
346%
209%
69%
2013
584%
513%
428%
359%
204%
48%
2014
601%
521%
428%
372%
199%
27%
2015
615%
525%
424%
384%
193%
5%
2016
625%
526%
417%
394%
186%
1/
2017
631%
523%
407%
404%
178%
1/
2018
635%
518%
394%
414%
169%
1/
2019
636%
510%
378%
422%
159%
1/
2020
634%
500%
361%
431%
149%
1/
2021
631%
487%
341%
438%
137%
1/
2022
627%
474%
320%
442%
123%
1/
2023
623%
461%
299%
449%
108%
1/
2024
619%
446%
276%
454%
92%
1/
2025
613%
431%
252%
460%
74%
1/
2026
608%
415%
227%
465%
56%
1/
2027
600%
397%
201%
472%
36%
1/
2028
592%
378%
174%
483%
16%
1/
2029
584%
358%
146%
494%
1/
1/
2030
575%
338%
117%
506%
1/
1/
2031
567%
318%
87%
519%
1/
1/
2032
560%
297%
56%
532%
1/
1/
2033
553%
275%
24%
545%
1/
1/
2034
546%
254%
1/
558%
1/
1/
2035
540%
232%
1/
570%
1/
1/
2036
535%
210%
1/
582%
1/
1/
2037
530%
188%
1/
593%
1/
1/
2038
526%
166%
1/
605%
1/
1/
2039
522%
143%
1/
615%
1/
1/
2040
519%
120%
1/
625%
1/
1/
2041
516%
96%
1/
635%
1/
1/
2042
514%
72%
1/
644%
1/
1/
2043
511%
48%
1/
653%
1/
1/
2044
509%
23%
1/
661%
1/
1/
2045
507%
1/
1/
669%
1/
1/
2046
504%
1/
1/
677%
1/
1/
2047
501%
1/
1/
687%
1/
1/
2048
499%
1/
1/
696%
1/
1/
2049
496%
1/
1/
707%
1/
1/
2050
492%
1/
1/
719%
1/
1/
2051
489%
1/
1/
730%
1/
1/
2052
485%
1/
1/
743%
1/
1/
2053
481%
1/
1/
755%
1/
1/
2054
477%
1/
1/
767%
1/
1/
2055
473%
1/
1/
781%
1/
1/
2056
468%
1/
1/
796%
1/
1/
2057
464%
1/
1/
812%
1/
1/
2058
460%
1/
1/
829%
1/
1/
2059
456%
1/
1/
845%
1/
1/
2060
452%
1/
1/
862%
1/
1/
2061
448%
1/
1/
878%
1/
1/
2062
445%
1/
1/
893%
1/
1/
2063
441%
1/
1/
908%
1/
1/
2064
438%
1/
1/
922%
1/
1/
2065
435%
1/
1/
935%
1/
1/
2066
432%
1/
1/
948%
1/
1/
2067
429%
1/
1/
962%
1/
1/
2068
427%
1/
1/
976%
1/
1/
2069
424%
1/
1/
990%
1/
1/
2070
421%
1/
1/
1004%
1/
1/
2071
418%
1/
1/
1018%
1/
1/
2072
415%
1/
1/
1032%
1/
1/
2073
412%
1/
1/
1046%
1/
1/
2074
409%
1/
1/
1060%
1/
1/
2075
405%
1/
1/
1074%
1/
1/
2076
402%
1/
1/
1089%
1/
1/
2077
398%
1/
1/
1104%
1/
1/
2078
394%
1/
1/
1119%
1/
1/
2079
390%
1/
1/
1134%
1/
1/
2080
386%
1/
1/
1150%
1/
1/
1/ The trust fund is estimated to be exhausted by the beginning of this year.

RETURN TO TRUSTEES REPORT.