Detailed Single Year Tables

Level of Monthly Benefits	Description of Proposed Provision: Increase benefits by 5 percent for all beneficiaries as of the beginning of 2013 and for those newly eligible for benefits after the beginning of 2013.

			Financial Estimates for the OASDI Trust Fund Program

	Proposal				Change from Present Law
	Expressed as a percentage of present-law taxable payroll			Trust fund ratio as of January 1	Expressed as a percentage of present-law taxable payroll
Calendar year	Cost rate	Income rate	Annual balance	Trust fund ratio as of January 1	Cost rate	Income rate	Annual balance
2012	13.83	12.89	-0.93	340	0.00	0.00	0.00
2013	14.64	12.86	-1.78	313	0.69	0.03	-0.66
2014	14.67	12.96	-1.71	296	0.69	0.03	-0.66
2015	14.66	12.98	-1.67	279	0.69	0.03	-0.66
2016	14.63	13.01	-1.62	263	0.69	0.03	-0.66
2017	14.60	13.04	-1.56	247	0.69	0.03	-0.66
2018	14.65	13.07	-1.58	232	0.69	0.03	-0.66
2019	14.83	13.09	-1.75	217	0.70	0.03	-0.66
2020	15.09	13.11	-1.98	201	0.71	0.04	-0.67
2021	15.38	13.14	-2.24	184	0.72	0.04	-0.69
2022	15.71	13.16	-2.55	166	0.74	0.04	-0.70
2023	16.05	13.18	-2.86	148	0.76	0.04	-0.72
2024	16.37	13.20	-3.16	129	0.77	0.04	-0.73
2025	16.67	13.22	-3.45	109	0.79	0.04	-0.75
2026	16.95	13.24	-3.72	88	0.80	0.04	-0.76
2027	17.23	13.25	-3.97	67	0.81	0.04	-0.77
2028	17.46	13.27	-4.19	45	0.82	0.04	-0.78
2029	17.67	13.28	-4.39	21	0.83	0.04	-0.79
2030	17.85	13.29	-4.56	----	0.84	0.04	-0.80
2031	18.00	13.30	-4.69	----	0.85	0.04	-0.81
2032	18.11	13.31	-4.80	----	0.86	0.04	-0.81
2033	18.19	13.32	-4.87	----	0.86	0.05	-0.81
2034	18.24	13.32	-4.92	----	0.86	0.05	-0.82
2035	18.27	13.32	-4.95	----	0.86	0.05	-0.82
2036	18.29	13.33	-4.96	----	0.87	0.05	-0.82
2037	18.30	13.33	-4.97	----	0.87	0.05	-0.82
2038	18.29	13.33	-4.96	----	0.87	0.05	-0.82
2039	18.26	13.33	-4.93	----	0.86	0.05	-0.82
2040	18.22	13.33	-4.89	----	0.86	0.05	-0.82
2041	18.18	13.33	-4.85	----	0.86	0.05	-0.81
2042	18.14	13.33	-4.81	----	0.86	0.05	-0.81
2043	18.10	13.32	-4.78	----	0.86	0.05	-0.81
2044	18.07	13.32	-4.75	----	0.86	0.05	-0.81
2045	18.04	13.32	-4.72	----	0.85	0.05	-0.81
2046	18.01	13.32	-4.69	----	0.85	0.05	-0.81
2047	17.99	13.32	-4.67	----	0.85	0.05	-0.81
2048	17.96	13.32	-4.65	----	0.85	0.05	-0.81
2049	17.95	13.32	-4.63	----	0.85	0.05	-0.80
2050	17.93	13.32	-4.61	----	0.85	0.05	-0.80
2051	17.92	13.32	-4.60	----	0.85	0.05	-0.80
2052	17.92	13.32	-4.60	----	0.85	0.05	-0.80
2053	17.92	13.32	-4.60	----	0.85	0.05	-0.80
2054	17.93	13.32	-4.61	----	0.85	0.05	-0.80
2055	17.94	13.32	-4.62	----	0.85	0.05	-0.80
2056	17.96	13.32	-4.63	----	0.85	0.05	-0.81
2057	17.97	13.33	-4.65	----	0.85	0.05	-0.81
2058	17.99	13.33	-4.66	----	0.85	0.05	-0.81
2059	18.00	13.33	-4.67	----	0.85	0.05	-0.81
2060	18.01	13.33	-4.68	----	0.85	0.05	-0.81
2061	18.02	13.33	-4.69	----	0.85	0.05	-0.81
2062	18.02	13.33	-4.69	----	0.85	0.05	-0.81
2063	18.03	13.33	-4.70	----	0.86	0.05	-0.81
2064	18.04	13.33	-4.71	----	0.86	0.05	-0.81
2065	18.06	13.33	-4.72	----	0.86	0.05	-0.81
2066	18.08	13.34	-4.74	----	0.86	0.05	-0.81
2067	18.10	13.34	-4.76	----	0.86	0.05	-0.81
2068	18.13	13.34	-4.79	----	0.86	0.05	-0.81
2069	18.16	13.34	-4.81	----	0.86	0.05	-0.81
2070	18.19	13.34	-4.84	----	0.86	0.05	-0.82
2071	18.22	13.35	-4.87	----	0.86	0.05	-0.82
2072	18.24	13.35	-4.90	----	0.87	0.05	-0.82
2073	18.27	13.35	-4.92	----	0.87	0.05	-0.82
2074	18.30	13.35	-4.95	----	0.87	0.05	-0.82
2075	18.33	13.35	-4.98	----	0.87	0.05	-0.82
2076	18.36	13.35	-5.00	----	0.87	0.05	-0.82
2077	18.38	13.36	-5.03	----	0.87	0.05	-0.83
2078	18.41	13.36	-5.06	----	0.87	0.05	-0.83
2079	18.45	13.36	-5.09	----	0.88	0.05	-0.83
2080	18.48	13.36	-5.12	----	0.88	0.05	-0.83
2081	18.52	13.36	-5.15	----	0.88	0.05	-0.83
2082	18.56	13.37	-5.19	----	0.88	0.05	-0.83
2083	18.60	13.37	-5.23	----	0.88	0.05	-0.84
2084	18.64	13.37	-5.27	----	0.89	0.05	-0.84
2085	18.68	13.38	-5.31	----	0.89	0.05	-0.84
2086	18.72	13.38	-5.34	----	0.89	0.05	-0.84
2087	18.76	13.38	-5.38	----	0.89	0.05	-0.84

				Summarized Estimates

	Proposal				Change from Present Law
Years	Cost rate	Income rate	Actuarial balance	Year of reserve depletion¹	Cost rate	Income rate	Actuarial balance

Based on Intermediate Assumptions of the 2012 Trustees Report.
2012-2086	17.50%	14.06%	-3.44%	2029	0.82%	0.04%	-0.77%

¹ Under present law, the year of Trust Fund reserve depletion is 2033.


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Detailed Single Year Tables

Description of Proposed Provision: Increase benefits by 5 percent for all beneficiaries as of the beginning of 2013 and for those newly eligible for benefits after the beginning of 2013.

Financial Estimates for the OASDI Trust Fund Program

Summarized Estimates

Description of Proposed Provision:
Increase benefits by 5 percent for all beneficiaries as of the beginning of 2013 and for those newly eligible for benefits after the beginning of 2013.