MISSION:
To plan, implement, and administer income replacement programs that give all SDRS members and their families the opportunity to achieve financial security at retirement, death, or disability by providing an outstanding, appropriate, and equitable level of benefits.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	53,500	56,500	56,500	56,750	56,750	250
Total	$53,500	$56,500	$56,500	$56,750	$56,750	$250
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	53,500	56,500	56,500	56,750	56,750	250
Total	$53,500	$56,500	$56,500	$56,750	$56,750	$250
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Contributions	$7,000,000	$14,758,017	$7,500,000	$9,500,000
Earnings	-2,000,000	1,994,102	3,500,000	3,400,000
Withdrawals	-5,000,000	-11,552,078	-6,000,000	-6,000,000
Total	$0	$5,200,041	$5,000,000	$6,900,000
PERFORMANCE INDICATORS:
Participants	3,900	4,165	4,100	4,250
Total Assets	$66,300,000	$84,631,344	$75,000,000	$86,000,000

generated 12/06/04 03:53:59 PM