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| Total 2002–2011 | |
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| Baseline surplus | 5,637 |
| Social Security surplus | 2,591 |
| Tax relief | 1,612 |
| Additional needs, debt service, and contingencies: | |
| Immediate Helping Hand and Medicare modernization | 153 |
| Additional spending and other | 19 |
| Debt service | 420 |
| Contingencies | 841 |
| Memorandum: | |
| Maximum debt retirement | 2,017 |
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