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F I N A N C I A L / S U P P O R T I N G S C H E D U L E S SCHEDULE V - ADMINISTRATIVE EXPENSES FOR THE YEARS ENDED JUNE 30, 2007 AND 2006 (THOUSANDS OF DOLLARS) Expense Category 2007 2006 Salaries and Benefits $ 5,668 5,219 Professional Fees 1,438 1,139 Building Occupancy Expenses 2,205 836 County Administrative Support 27 64 Equipment and Maintenance 153 213 Depreciation and Amortization 918 694 Other Expenses* (160) (131) Total Administrative Expenses $ 10,249 8,034 2007 2006 * Includes overhead expense allocations to Investments and Health Care. ADMINISTRATIVE EXPENSES BY CATEGORY 2007 inistrative xpenses Refunds 55.3% Salaries & Benefits 14.0% Professional Fees 21.5% Building Occupancy 9.0% Depreciation & Amortization -1.0% Other 0.3% County Support SCHEDULE VI - PAYMENTS TO CONSULTANTS (IN THOUSANDS) Type of Service Legal Services $ 173.5 Actuarial Services 221.0 Medical Consulting Services 44.1 Audit Services 108.8 Total Payments to Consultants $ 547.4 44 COMPREHENSIVE ANNUAL FINANCIAL REPORT 2007
I n • v e s t • m e n t s
Page 1: C u l • t i • v a t e To foster
Page 4 and 5: COMPREHENSIVE ANNUAL FINANCIAL REPO
Page 6 and 7: I N T R O D U C T I O N / L E T T E
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Page 12 and 13: I N T R O D U C T I O N / O R G A N
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Page 16 and 17: F I N A N C I A L / I N D E P E N D
Page 18 and 19: F I N A N C I A L / M A N A G E M E
Page 20 and 21: F I N A N C I A L / M A N A G E M E
Page 22 and 23: F I N A N C I A L / S T A T E M E N
Page 24 and 25: F I N A N C I A L / N O T E S T O T
Page 42 and 43: F I N A N C I A L / R E Q U I R E D
Page 44 and 45: F I N A N C I A L / S U P P O R T I
Page 48 and 49: I N V E S T M E N T S / C H I E F I
Page 50 and 51: I N V E S T M E N T S / C H I E F I
Page 52 and 53: I N V E S T M E N T S / P E R F O R
Page 54 and 55: I N V E S T M E N T S / C O M M I S
Page 56 and 57: I N V E S T M E N T S / P O R T F O
Page 60 and 61: A C T U A R I A L / C E R T I F I C
Page 62 and 63: A C T U A R I A L / S H O R T - T E
Page 64 and 65: A C T U A R I A L / H I S T O R I C
Page 66 and 67: A C T U A R I A L / A S S E T V A L
Page 68 and 69: A C T U A R I A L / C O S T M E T H
Page 76 and 77: S T A T I S T I C A L / C H A N G E
Page 78 and 79: S T A T I S T I C A L / B E N E F I
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Page 82: S T A T I S T I C A L / S C H E D U

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