H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 60-0004 SECTION 60A PAGE 0309
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL ADMINISTRATION 2,520,976 3,966,919 4,011,919 4,011,919
2 (11.00) (18.00) (19.00) (19.00)
3 ================================================================================================
4 II. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 267,929 453,120 453,120 453,120
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 267,929 453,120 453,120 453,120
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 267,929 453,120 453,120 453,120
10 ================================================================================================
11 RETIREMENT SYSTEM INVESTMENT
12 COMMISSION
13
14 TOTAL FUNDS AVAILABLE 2,788,905 4,420,039 4,465,039 4,465,039
15 TOTAL AUTHORIZED FTE POSITIONS (11.00) (18.00) (19.00) (19.00)
16 ================================================================================================
SEC. 60-0003 SECTION 60A PAGE 0308
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 814,945 1,124,689 1,124,689 1,124,689
4 (11.00) (11.00) (11.00) (11.00)
5 NEW POSITIONS
6 COMPLIANCE OFFICER/AUDITOR 90,000 90,000 90,000
7 (1.00) (1.00) (1.00)
8 HUMAN RESOURCES/ADMIN
9
10 COORDINATOR 50,000 50,000 50,000
11 (1.00) (1.00) (1.00)
12 FIXED INCOME INVESTMENT
13
14 OFFICER 95,000 95,000 95,000
15 (1.00) (1.00) (1.00)
16 EQUITY INVESTMENT OFFICER 60,000 60,000 60,000
17 (1.00) (1.00) (1.00)
18 ALTERNATIVE INVESTMENT
19
20 OFFICER 60,000 60,000 60,000
21 (1.00) (1.00) (1.00)
22 INVESTMENT OPERATIONS
23
24 OFFICER 60,000 60,000 60,000
25 (1.00) (1.00) (1.00)
26 DIRECTOR OF EQUITY
27
28 INVESTMENTS 135,000 135,000 135,000
29 (1.00) (1.00) (1.00)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 ADMINISTRATIVE ASSISTANT 45,000 45,000
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 140,981 119,000 119,000 119,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 955,926 1,793,689 1,838,689 1,838,689
36 (11.00) (18.00) (19.00) (19.00)
37 OTHER OPERATING EXPENSES 1,565,050 2,173,230 2,173,230 2,173,230
38 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:15 A.M.