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	0	2,000	2,000	2,338	2,338	338
Total	$0	$2,000	$2,000	$2,338	$2,338	$338
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	0	2,000	2,000	2,338	2,338	338
Total	$0	$2,000	$2,000	$2,338	$2,338	$338
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:
Contributions	$3,808,010	$4,940,894	$6,500,000	$8,000,000
Earnings	22,057	173,220	186,000	200,000
Withdrawls	-,722,205	-2,018,344	-2,600,000	-3,000,000
Total	$3,107,862	$3,095,770	$4,086,000	$5,200,000
PERFORMANCE INDICATORS:
Participants	200	475	675	875
Total Assets	$3,107,855	$6,201,435	$8,800,000	$11,000,000

generated 12/05/06 10:53:32 AM