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) |
|