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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	56,500	56,750	56,750	60,142	60,142	3,392
Total	$56,500	$56,750	$56,750	$60,142	$60,142	$3,392
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	56,500	56,750	56,750	60,142	60,142	3,392
Total	$56,500	$56,750	$56,750	$60,142	$60,142	$3,392
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Earnings	$7,237,344	$8,148,149	$8,700,000	$9,300,000
Contributions	10,032,713	8,690,815	9,000,000	9,500,000
Withdrawals	-6,083,255	-7,214,624	-8,200,000	-9,400,000
Total	$11,186,802	$9,624,340	$9,500,000	$9,400,000
PERFORMANCE INDICATORS:
Participants	4,158	4,118	4,282	4,453
Total Assets	$95,862,844	$104,685,479	$116,772,275	$124,000,000

generated 12/05/06 10:53:26 AM