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

Year

Employee
Contribution

Employer
Contribution

Net
Amortization
Cost

Indexing
Charges
to the CRF

$000,000

$000,000

$000,000

$000,000

1

2

3

4

1946-47

$1

1947-48

$6

$7

1948-49

$6

$7

1949-50

$7

$9

1950-51

$8

$12

1951-52

$12

$31

1952-53

$17

$30

1953-54

$19

$35

1954-55

$23

$37

1955-56

$24

$40

1956-57

$26

$46

1957-58

$29

$50

1958-59

$30

$50

1959-60

$30

$52

1960-61

$32

$41

1961-62

$34

$56

1962-63

$34

$58

1963-64

$36

$60

$601

1964-65

$35

$59

$13

1965-66

$34

$59

$17

1966-67

$25

$43

$73

1967-68

$33

$58

$73

1968-69

$34

$57

$105

$0.0

1969-70

$39

$66

$91

$0.0

1970-71

$39

$70

$89

$0.0

1971-72

$42

$74

$66

$0.0

1972-73

$44

$79

$90

$3.1

1973-74

$49

$87

$150

$13.0

1974-75

$52

$91

$186

$22.0

1975-76

$56

$99

$219

$33.0

1976-77

$63

$114

$198

$43.0

1977-78

$67

$119

$171

$65.0

1978-79

$71

$124

$65

$82.0

1979-80

$74

$133

$0

$99.6

1980-81

$80

$142

$0

$131.1

1981-82

$91

$159

$40

$167.3

1982-83

$104

$183

$195.1

1983-84

$113

$200

$219.1

1984-85

$120

$212

$247.2

1985-86

$125

$223

$270.8

1986-87

$131

$233

$304.1

1987-88

$139

$247

$327.8

1988-89

$142

$255

$359.0

1989-90

$152

$270

$395.8

1990-91

$161

$288

1991-92

$188

$401

1992-93

$185

$424

1993-94

$176

$435

1994-95

$168

$437

1995-96

$152

$410

1996-97

$138

$390

1997-98

$139

$403

1998-99

$137

$396

1999-00

$144

$562

2000-01

$149

$511

2001-02

$154

$529

2002-03

$162

$556

TOTAL

$4,381

$9,819

$2,247

$2,978

Year

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

1946-47

$0.0

0.00

0.00

0%

1947-48

$7.3

1.30

1.04

57%

1948-49

$7.4

1.21

1.12

55%

1949-50

$9.0

1.29

1.18

56%

1950-51

$12.0

1.48

1.26

60%

1951-52

$30.7

2.48

1.63

71%

1952-53

$30.0

1.78

1.68

64%

1953-54

$35.2

1.84

1.72

65%

1954-55

$36.7

1.62

1.70

62%

1955-56

$40.1

1.69

1.69

63%

1956-57

$46.4

1.77

1.71

64%

1957-58

$49.7

1.74

1.71

63%

1958-59

$49.5

1.66

1.70

62%

1959-60

$51.8

1.71

1.70

63%

1960-61

$40.6

1.27

1.65

56%

1961-62

$56.0

1.66

1.66

62%

1962-63

$58.1

1.69

1.66

63%

1963-64

$660.7

18.32

3.26

95%

1964-65

$72.2

2.05

3.16

67%

1965-66

$75.6

2.22

3.09

69%

1966-67

$115.2

4.59

3.17

82%

1967-68

$131.0

3.96

3.22

80%

1968-69

$161.5

4.77

3.32

83%

1969-70

$156.8

4.05

3.37

80%

1970-71

$159.8

4.08

3.41

80%

1971-72

$140.1

3.38

3.41

77%

1972-73

$172.4

3.91

3.44

80%

1973-74

$250.4

5.14

3.55

84%

1974-75

$298.9

5.75

3.70

85%

1975-76

$350.6

6.22

3.86

86%

1976-77

$355.4

5.64

3.98

85%

1977-78

$354.8

5.29

4.07

84%

1978-79

$271.2

3.84

4.06

79%

1979-80

$232.6

3.14

4.00

76%

1980-81

$273.4

3.41

3.96

77%

1981-82

$366.2

4.01

3.96

80%

1982-83

$378.3

3.63

3.94

78%

1983-84

$419.3

3.71

3.92

79%

1984-85

$459.3

3.83

3.91

79%

1985-86

$493.8

3.94

3.92

80%

1986-87

$536.9

4.10

3.93

80%

1987-88

$575.0

4.14

3.94

81%

1988-89

$614.4

4.32

3.97

81%

1989-90

$665.9

4.39

4.00

81%

1990-91

$287.9

1.79

3.85

64%

1991-92

$400.9

2.13

3.73

68%

1992-93

$423.8

2.29

3.64

70%

1993-94

$434.9

2.47

3.57

71%

1994-95

$437.2

2.61

3.52

72%

1995-96

$409.8

2.70

3.48

73%

1996-97

$389.6

2.83

3.46

74%

1997-98

$402.6

2.90

3.44

74%

1998-99

$396.0

2.90

3.42

74%

1999-00

$562.4

3.90

3.43

80%

2000-01

$511.0

3.43

3.43

77%

2001-02

$529.0

3.44

3.43

77%

2002-03

$556.0

3.43

3.43

77%

TOTAL

$15,043

Year

Cumulative
Portion of
Employer
Costs

Cumulative
Employee
Costs

Cumulative
Employer
Costs

$000,000

$000,000

9

1946-47

0%

$1

$0

1947-48

51%

$7

$7

1948-49

53%

$13

$15

1949-50

54%

$20

$24

1950-51

56%

$28

$36

1951-52

62%

$41

$66

1952-53

63%

$57

$96

1953-54

63%

$77

$132

1954-55

63%

$99

$168

1955-56

63%

$123

$209

1956-57

63%

$149

$255

1957-58

63%

$178

$305

1958-59

63%

$208

$354

1959-60

63%

$238

$406

1960-61

62%

$270

$446

1961-62

62%

$304

$502

1962-63

62%

$338

$561

1963-64

77%

$374

$1,221

1964-65

76%

$409

$1,293

1965-66

76%

$443

$1,369

1966-67

76%

$468

$1,484

1967-68

76%

$501

$1,615

1968-69

77%

$535

$1,777

1969-70

77%

$574

$1,934

1970-71

77%

$613

$2,093

1971-72

77%

$655

$2,233

1972-73

77%

$699

$2,406

1973-74

78%

$748

$2,656

1974-75

79%

$800

$2,955

1975-76

79%

$856

$3,306

1976-77

80%

$919

$3,661

1977-78

80%

$986

$4,016

1978-79

80%

$1,057

$4,287

1979-80

80%

$1,131

$4,520

1980-81

80%

$1,211

$4,793

1981-82

80%

$1,302

$5,159

1982-83

80%

$1,406

$5,538

1983-84

80%

$1,520

$5,957

1984-85

80%

$1,639

$6,416

1985-86

80%

$1,765

$6,910

1986-87

80%

$1,896

$7,447

1987-88

80%

$2,034

$8,022

1988-89

80%

$2,177

$8,636

1989-90

80%

$2,328

$9,302

1990-91

79%

$2,489

$9,590

1991-92

79%

$2,677

$9,991

1992-93

78%

$2,862

$10,415

1993-94

78%

$3,039

$10,850

1994-95

78%

$3,207

$11,287

1995-96

78%

$3,359

$11,697

1996-97

78%

$3,496

$12,086

1997-98

77%

$3,635

$12,489

1998-99

77%

$3,772

$12,885

1999-00

77%

$3,916

$13,447

2000-01

77%

$4,065

$13,958

2001-02

77%

$4,219

$14,487

2002-03

77%

$4,381

$15,043

TOTAL