ARCHIVED - Appendices to the Expenditure Review of Federal Public Sector Compensation Policy and Comparability

Employee
Contributions

Employer
Contributions

Net
Amortization
Cost

Indexing
Charges to the
CRF

$000,000

$000,000

$000,000

$000,000

1

2

3

4

1949-50

$0

$0

$0.0

1950-51

$0

$0

$0.0

1951-52

$0

$1

$0.0

1952-53

$0

$0

$0.0

1953-54

$0

$1

$0.0

1954-55

$1

$1

$0.0

1955-56

$1

$1

$0.0

1956-57

$1

$2

$0.0

1957-58

$1

$2

$0.0

1958-59

$1

$2

$0.0

1959-60

$1

$1

$0.0

1960-61

$1

$3

$0.0

1961-62

$2

$2

$0.0

1962-63

$2

$3

$0.0

1963-64

$2

$3

$6.3

1964-65

$2

$3

$1.0

1965-66

$2

$4

$1.0

1966-67

$2

$5

$3.3

1967-68

$3

$4

$5.3

1968-69

$3

$7

$7.8

1969-70

$4

$7

$9.6

1970-71

$6

$10

$11.1

1971-72

$7

$12

$7.9

1972-73

$8

$14

$8.2

1973-74

$9

$16

$6.9

$0

1974-75

$12

$20

$8.2

$1

1975-76

$15

$24

$11.0

$1

1976-77

$17

$28

$13.9

$1

1977-78

$20

$32

$15.0

$1

1978-79

$21

$39

$24.0

$2

1979-80

$23

$43

$15.1

$2

1980-81

$26

$48

$7.7

$3

1981-82

$32

$57

$1.1

$3

1982-83

$37

$66

$0.0

$4

1983-84

$40

$71

$0.0

$5

1984-85

$40

$74

$0.0

$5

1985-86

$41

$75

$0.0

$6

1986-87

$44

$79

$0.0

$7

1987-88

$48

$89

$0.0

$8

1988-89

$49

$106

$0.0

$9

1989-90

$52

$79

$0.0

$10

1990-91

$56

$102

$0.0

$12

1991-92

$60

$105

1992-93

$61

$120

1993-94

$60

$126

1994-95

$60

$126

1995-96

$57

$119

1996-97

$54

$120

1997-98

$54

$126

1998-99

$53

$140

1999-00

$54

$159

2000-01

$57

$173

2001-02

$62

$182

2002-03

$66

$192

Total

$1,326

$2,821

$164

$78

Total
Employer
Costs

Ratio of
Employer to
Employee
Costs

Cumulative
Ratio of
Employer to
Employee
Costs

Portion of
Employer
Costs

$000,000

2+3+4 = 5

5 ÷ 1

(5/(5÷1)

5

6

7

8

1949-50

$0

0.00

0.00

0%

1950-51

$0

0.00

0.00

0%

1951-52

$1

3.51

2.28

78%

1952-53

$0

1.24

1.79

55%

1953-54

$1

1.68

1.76

63%

1954-55

$1

1.38

1.64

58%

1955-56

$1

1.57

1.62

61%

1956-57

$2

2.54

1.83

72%

1957-58

$2

1.98

1.86

66%

1958-59

$2

1.83

1.85

65%

1959-60

$1

1.54

1.80

61%

1960-61

$3

2.32

1.90

70%

1961-62

$2

1.34

1.78

57%

1962-63

$3

1.51

1.74

60%

1963-64

$9

5.26

2.26

84%

1964-65

$4

2.00

2.22

67%

1965-66

$5

2.18

2.22

69%

1966-67

$8

3.64

2.38

78%

1967-68

$10

3.52

2.53

78%

1968-69

$14

4.25

2.76

81%

1969-70

$17

4.04

2.95

80%

1970-71

$21

3.64

3.06

78%

1971-72

$20

2.84

3.03

74%

1972-73

$22

2.71

2.97

73%

1973-74

$23

2.44

2.89

71%

1974-75

$28

2.40

2.81

71%

1975-76

$36

2.48

2.75

71%

1976-77

$43

2.57

2.72

72%

1977-78

$49

2.48

2.68

71%

1978-79

$65

3.02

2.73

75%

1979-80

$60

2.59

2.71

72%

1980-81

$58

2.18

2.64

69%

1981-82

$61

1.94

2.54

66%

1982-83

$70

1.90

2.45

65%

1983-84

$75

1.89

2.38

65%

1984-85

$79

1.97

2.33

66%

1985-86

$81

1.98

2.29

66%

1986-87

$86

1.97

2.26

66%

1987-88

$97

2.03

2.24

67%

1988-89

$115

2.36

2.25

70%

1989-90

$89

1.72

2.20

63%

1990-91

$114

2.04

2.19

67%

1991-92

$105

1.77

2.15

64%

1992-93

$120

1.96

2.13

66%

1993-94

$126

2.09

2.13

68%

1994-95

$126

2.11

2.13

68%

1995-96

$119

2.09

2.13

68%

1996-97

$120

2.21

2.13

69%

1997-98

$126

2.35

2.14

70%

1998-99

$140

2.66

2.17

73%

1999-00

$159

2.96

2.20

75%

2000-01

$173

3.04

2.24

75%

2001-02

$182

2.94

2.28

75%

2002-03

$192

2.91

2.31

74%

Total

$3,064

Cumulative
Portion of
Employer
Costs

Cumulative
Employee
Contributions

Cumulative
Employer
Contributions

$000,000

$000,000

9

1

2

1949-50

0%

$0

$0

1950-51

0%

$0

$0

1951-52

70%

$0

$1

1952-53

64%

$1

$1

1953-54

64%

$1

$2

1954-55

62%

$2

$3

1955-56

62%

$2

$4

1956-57

65%

$3

$5

1957-58

65%

$4

$7

1958-59

65%

$5

$9

1959-60

64%

$6

$10

1960-61

65%

$7

$13

1961-62

64%

$9

$15

1962-63

63%

$10

$18

1963-64

69%

$12

$27

1964-65

69%

$14

$31

1965-66

69%

$16

$36

1966-67

70%

$19

$44

1967-68

72%

$21

$54

1968-69

73%

$25

$68

1969-70

75%

$29

$85

1970-71

75%

$35

$106

1971-72

75%

$41

$125

1972-73

75%

$50

$147

1973-74

74%

$59

$170

1974-75

74%

$71

$199

1975-76

73%

$85

$235

1976-77

73%

$102

$278

1977-78

73%

$122

$327

1978-79

73%

$143

$391

1979-80

73%

$166

$451

1980-81

73%

$193

$509

1981-82

72%

$224

$570

1982-83

71%

$261

$640

1983-84

70%

$301

$715

1984-85

70%

$341

$794

1985-86

70%

$382

$875

1986-87

69%

$425

$960

1987-88

69%

$473

$1,057

1988-89

69%

$522

$1,173

1989-90

69%

$573

$1,262

1990-91

69%

$629

$1,375

1991-92

68%

$689

$1,481

1992-93

68%

$750

$1,600

1993-94

68%

$810

$1,726

1994-95

68%

$870

$1,852

1995-96

68%

$927

$1,972

1996-97

68%

$981

$2,092

1997-98

68%

$1,035

$2,218

1998-99

68%

$1,088

$2,358

1999-00

69%

$1,141

$2,517

2000-01

69%

$1,198

$2,690

2001-02

69%

$1,260

$2,872

2002-03

70%

$1,326

$3,064

Total