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CAFR - sdcera

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S T A T I S T I C A L / B E N E F I T S<br />

BENEFIT AND REFUND DEDUCTIONS FROM NET ASSETS BY TYPE<br />

FOR THE LAST TEN FISCAL YEARS ENDED JUNE 30<br />

(MILLIONS OF DOLLARS)<br />

1998 1999 2000 2001 2002 2003 2004 2005 2006 2007<br />

Type of Benefit<br />

Age and Service $ 81.3 $ 94.9 $ 104.4 $ 113.4 $ 130.5 $ 161.1 $ 185.3 $ 209.5 $ 239.4 $ 295.3<br />

Disability - Duty 12.4 14.3 15.2 3.9 4.2 5.2 2.8 6.7 8.8 12.0<br />

Disability - Non-Duty 3.1 3.4 3.6 16.4 18.3 22.6 25.6 25.4 24.2 28.7<br />

Death Benefits 1.4 1.6 1.6 1.7 0.6 1.3 1.2 2.7 1.1 1.6<br />

Survivors 5.5 7.1 8.0 8.7 10.0 12.3 15.1 15.2 16.7 20.3<br />

Total $103.7 $121.3 $ 132.8 $ 144.1 $ 163.6 $ 202.5 $ 230.0 $ 259.5 $ 290.2 $ 357.9<br />

Type of Refund<br />

Separation 0.9 1.4 1.7 1.6 1.5 1.5 1.5 2.2 3.0 2.6<br />

Total $ 0.9 $ 1.4 $ 1.7 $ 1.6 $ 1.5 $ 1.5 $ 1.5 $ 2.2 $ 3.0 $ 2.6<br />

BENEFIT EXPENSES BY TYPE<br />

Millions of Dollars<br />

350<br />

300<br />

250<br />

200<br />

150<br />

100<br />

50<br />

0<br />

1998<br />

1999 2000 2001 2002 2003 2004 2005 2006 2007<br />

Age and Service, Death in Service, Survivors Disability Benefits Retirees Refunds<br />

76 COMPREHENSIVE ANNUAL FINANCIAL REPORT 2007

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