| E190 |
Sec. 99-1 |
SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION |
pg. 237 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
DIRECTOR |
230,000 |
|
230,000 |
|
230,000 |
|
| 3 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 4 |
UNCLASSIFIED POSITIONS |
4,508,745 |
|
4,508,745 |
|
4,508,745 |
|
| 5 |
|
(50.00) |
|
(50.00) |
|
(50.00) |
|
| 6 |
OTHER PERSONAL SERVICES |
2,461,255 |
|
2,461,255 |
|
2,461,255 |
|
| 7 |
OTHER OPERATING EXPENSES |
6,803,000 |
|
6,803,000 |
|
6,803,000 |
|
| 8 |
TOTAL I. ADMINISTRATION |
14,003,000 |
|
14,003,000 |
|
14,003,000 |
|
| 9 |
|
(51.00) |
|
(51.00) |
|
(51.00) |
|
| 10 |
|
|
|
|
|
|
|
| 11 |
II. EMPLOYEE BENEFITS |
| 12 |
EMPLOYER CONTRIBUTIONS |
1,800,000 |
|
1,800,000 |
|
1,800,000 |
|
| 13 |
TOTAL II. EMPLOYEE BENEFITS |
1,800,000 |
|
1,800,000 |
|
1,800,000 |
|
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL RETIREMENT SYSTEM |
15,803,000 |
|
15,803,000 |
|
15,803,000 |
|
| 16 |
INVESTMENT COMMISSION |
(51.00) |
|
(51.00) |
|
(51.00) |
|
:bold;color:black;text-align:right;">(51.00) |
|
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