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	0	0	2,000	2,000	2,000	0
Total	$0	$0	$2,000	$2,000	$2,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	0	2,000	2,000	2,000	0
Total	$0	$0	$2,000	$2,000	$2,000	$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	$0	$3,808,010	$5,000,000	$6,000,000
Earnings	0	22,057	50,000	60,000
Withdrawls	0	-,722,205	-1,000,000	-1,200,000
Total	$0	$3,107,862	$4,050,000	$4,860,000
PERFORMANCE INDICATORS:
Participants		200	300	400
Total Assets		$3,107,855	$4,000,000	$5,000,000

generated 11/29/05 12:45:39 PM