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     SEC.  60-0003                                              SECTION  60A                                                PAGE 0294
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CLASSIFIED POSITIONS                23,566
   4   UNCLASSIFIED POSITIONS             146,082                 219,945                 219,945
   5                                       (3.00)                  (3.00)                  (3.00)
   6  NEW POSITION
   7    INVESTMENT ANALYST                                         65,000                  65,000
   8                                                               (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES              9,615                 140,981                 140,981
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              179,263                 425,926                 425,926
  11                                       (3.00)                  (4.00)                  (4.00)
  12  OTHER OPERATING EXPENSES          1,250,583               1,565,050               1,565,050
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,429,846               1,990,976               1,990,976
  15                                       (3.00)                  (4.00)                  (4.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS              47,501                 119,259                 119,259
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS                47,501                 119,259                 119,259
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS               47,501                 119,259                 119,259
  23                                 ================================================================================================
  24 RETIREMENT SYSTEM INVESTMENT
  25  COMMISSION
  26
  27 TOTAL FUNDS AVAILABLE              1,477,347               2,110,235               2,110,235
  28 TOTAL AUTHORIZED FTE POSITIONS        (3.00)                  (4.00)                  (4.00)
  29                                 ================================================================================================