Table 3b--PRSA Contributions, Offsets to OASDI Trust Funds from PRSAs, and Budget Effects
IA proceeds go to estate if worker dies before entitlement
Ultimate Real Trust Fund Interest Rate 3.00
Ultimate Real PRSA Rate for Offset 3.70
Assumed PRSA Participation Rate 100%
Year
Contributions to
PRSA by Federal
Government
Based on Earnings
Offsets to
OASDI
Trust Funds
from PRSAs
Other Changes
in OASDI
Cash Flow 1/
Change in
Annual
Unified Budget
Cash Flow
Change in
Debt Held
by Public
(end of year)
Change in
Annual
Unified Budget Balance
 
(In Billions of Constant 2003 Dollars)
2004
0.0
0.0
-0.7
-0.7
0.7
-0.7
2005
132.1
0.0
-11.2
-143.4
148.4
-147.8
2006
136.0
0.1
-8.4
-144.2
301.7
-157.5
2007
139.5
0.4
-5.5
-144.5
460.1
-167.2
2008
142.8
0.9
-2.3
-144.2
623.2
-176.5
2009
146.0
1.5
1.8
-142.7
789.7
-184.7
2010
149.1
2.4
7.0
-139.8
958.3
-191.6
2011
152.1
3.4
13.3
-135.4
1,127.3
-197.0
2012
154.8
4.6
20.5
-129.7
1,295.5
-201.1
2013
157.7
6.1
28.6
-123.0
1,461.8
-204.0
2014
160.4
7.8
37.3
-115.3
1,625.1
-205.9
2015
163.1
9.8
46.5
-106.8
1,784.3
-206.6
2016
165.7
12.0
56.4
-97.3
1,938.3
-206.0
2017
168.3
14.5
66.9
-86.9
2,086.0
-204.2
2018
170.9
17.3
77.9
-75.8
2,226.6
-201.4
2019
173.6
20.4
89.2
-64.1
2,359.4
-197.6
2020
176.2
23.8
100.8
-51.7
2,483.4
-192.7
2021
178.9
27.5
112.7
-38.6
2,597.7
-186.6
2022
181.5
31.6
124.7
-25.2
2,701.6
-179.5
2023
184.2
36.1
136.8
-11.3
2,794.3
-171.4
2024
186.9
41.0
149.3
3.3
2,874.7
-161.8
2025
189.6
46.2
161.8
18.4
2,942.0
-151.0
2026
209.3
51.8
174.9
17.5
3,012.3
-156.0
2027
212.4
57.9
188.7
34.2
3,067.4
-142.8
2028
215.6
64.5
202.6
51.5
3,106.3
-128.3
2029
218.8
71.5
216.2
69.0
3,128.5
-112.6
2030
222.1
79.0
229.5
86.5
3,133.2
-95.9
2031
225.4
87.1
243.7
105.4
3,118.7
-76.7
2032
228.8
95.6
258.2
125.0
3,083.5
-55.7
2033
232.3
104.7
272.9
145.3
3,026.4
-32.7
2034
235.7
114.3
287.4
166.0
2,946.2
-8.0
2035
239.2
124.5
301.1
186.3
2,842.7
17.7
2036
242.7
135.2
314.9
207.4
2,714.3
45.6
2037
246.3
146.5
328.9
229.1
2,559.7
75.5
2038
249.9
158.4
343.0
251.5
2,377.4
107.7
2039
273.9
170.9
357.0
254.0
2,187.1
121.0
2040
294.4
184.1
370.3
260.0
1,985.0
138.5
2041
315.4
198.0
384.6
267.2
1,769.3
157.9
2042
336.9
212.5
399.5
275.2
1,538.9
178.8
2043
358.9
227.9
415.0
284.0
1,292.5
201.6
2044
381.3
244.1
431.1
293.8
1,028.7
226.2
2045
404.3
260.7
447.0
303.4
747.0
251.7
2046
427.8
277.7
464.0
313.9
446.1
279.2
2047
451.8
295.1
481.6
324.9
124.9
308.2
2048
476.4
312.8
499.6
336.0
-217.5
338.7
2049
501.5
330.8
518.2
347.5
-581.9
370.8
2050
527.1
349.2
536.7
358.7
-968.9
403.9
2051
553.3
368.0
555.8
370.5
-1,379.5
438.9
2052
580.1
387.2
575.5
382.5
-1,814.9
475.6
2053
607.5
406.8
595.3
394.6
-2,275.8
513.7
2054
635.5
426.8
615.4
406.7
-2,763.0
553.5
2055
664.2
445.6
635.6
417.1
-3,275.5
592.9
2056
693.5
464.8
655.9
427.2
-3,813.7
633.6
2057
723.6
484.3
676.4
437.1
-4,378.3
675.7
2058
754.3
504.1
696.8
446.6
-4,969.7
718.9
2059
785.7
524.3
717.3
456.0
-5,588.5
763.5
2060
817.8
545.0
737.9
465.1
-6,235.2
809.5
2061
850.5
566.1
758.7
474.2
-6,910.7
857.1
2062
884.0
587.7
779.8
483.5
-7,616.0
906.6
2063
918.2
609.7
801.4
492.9
-8,352.1
958.0
2064
953.1
632.4
823.3
502.5
-9,120.3
1,011.4
2065
965.6
652.1
845.8
532.4
-9,942.2
1,087.6
2066
978.2
672.2
868.8
562.8
-10,820.1
1,167.5
2067
991.0
692.6
892.2
593.8
-11,756.4
1,251.4
2068
1,003.9
713.2
916.2
625.5
-12,753.4
1,339.4
2069
1,016.9
734.1
940.7
657.8
-13,813.5
1,431.6
2070
1,030.1
755.3
963.6
688.8
-14,937.4
1,526.2
2071
1,043.3
776.8
986.8
720.3
-16,127.5
1,625.1
2072
1,056.7
798.7
1,010.3
752.4
-17,386.2
1,728.5
2073
1,070.2
820.9
1,034.2
784.9
-18,716.3
1,836.4
2074
1,083.8
843.5
1,058.5
818.2
-20,120.5
1,949.4
2075
1,097.6
866.5
1,083.2
852.1
-21,601.7
2,067.3
2076
1,111.5
889.9
1,108.2
886.5
-23,162.9
2,190.4
2077
1,125.7
913.8
1,133.5
921.6
-24,807.1
2,318.8
2078
1,140.0
938.2
1,159.1
957.2
-26,537.2
2,452.7
Based on Intermediate Assumptions of the 2003 Trustees Report.
1/ Excluding the effect of general fund transfers to the Trust Funds, which do not affect the unified budget.
 
Office of the Chief Actuary
Social Security Administration
September 9, 2003

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