H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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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
5 (3.00) (3.00)
6 NEW POSITION
7 INVESTMENT ANALYST 65,000
8 (1.00)
9 OTHER PERSONAL SERVICES 9,615 140,981
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 179,263 425,926
11 (3.00) (4.00)
12 OTHER OPERATING EXPENSES 1,250,583 1,565,050
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,429,846 1,990,976
15 (3.00) (4.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 47,501 119,259
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 47,501 119,259
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 47,501 119,259
23 ================================================================================================
24 RETIREMENT SYSTEM INVESTMENT
25 COMMISSION
26
27 TOTAL FUNDS AVAILABLE 1,477,347 2,110,235
28 TOTAL AUTHORIZED FTE POSITIONS (3.00) (4.00)
29 ================================================================================================
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Tuesday, June 23, 2009 at 11:52 A.M.