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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	56,500	56,500	56,750	56,750	56,750	0
Total	$56,500	$56,500	$56,750	$56,750	$56,750	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	56,500	56,500	56,750	56,750	56,750	0
Total	$56,500	$56,500	$56,750	$56,750	$56,750	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Contributions	$14,758,017	$9,948,705	$12,000,000	$14,000,000
Earnings	1,994,102	2,445,700	3,000,000	3,500,000
Withdrawals	-11,552,078	-6,000,000	-6,000,000	-7,000,000
Total	$5,200,041	$6,394,405	$9,000,000	$10,500,000
PERFORMANCE INDICATORS:
Participants	4,165	4,358	4,400	4,500
Total Assets	$84,631,344	$95,715,806	$105,000,000	$115,500,000

generated 11/29/05 12:45:34 PM