Fiscal Year 1997

Mid-Year Amortization Payment

Fiscal Year 1998

Mid-Year Amortization Payment

Fiscal Year 1999

Mid-Year Amortization Payment

Actual

Estimated

Projected

State Systems:

Louisiana State Employees' Retirement System*

$120,822,199

$115,347,903

$117,762,239

Teachers' Retirement System of Louisiana*

251,747,541

255,254,608

264,355,822

State Police Pension and Retirement System

18,239,936

15,470,713

15,939,583

Louisiana School Employees' Retirement System

(1,503,724)

(5,258,148)

(5,593,801)

State Systems Total

$389,305,952

$380,815,076

$392,463,843

Statewide Systems:

Louisiana Assessors' Retirement Fund **

$1,885,527

$1,877,850

$1,943,576

Clerks' of Court Retirement and Relief Fund

3,743,707

3,773,497

3,952,738

District Attorneys' Retirement System

0

0

0

Firefighters' Retirement System

4,914,320

4,792,235

4,792,235

Municipal Employees' Retirement System of Louisiana: Plan A

3,214,133

3,224,245

3,361,275

Municipal Employees' Retirement System of Louisiana: Plan B

873,296

823,523

807,375

Municipal Police Employees' Retirement System

(3,066,572)

(2,053,235)

(2,053,235)

Parochial Employees' Retirement System of Louisiana: Plan A ***

7,148,279

7,153,573

7,439,716

Parochial Employees' Retirement System of Louisiana: Plan B

0

0

0

Registrars of Voters Employees' Retirement System

0

0

0

Sheriffs' Pension and Relief Fund

4,880,021

4,860,156

5,030,261

Statewide Systems Total

$23,592,711

$24,451,844

$25,273,941

Total for All Systems:

$412,898,663

$405,266,920

$417,737,784