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     SEC.  60-0003                                              SECTION  60A                                                PAGE 0302
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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   UNCLASSIFIED POSITIONS             814,945               1,124,689               1,124,689
   4                                      (11.00)                 (11.00)                 (11.00)
   5  NEW POSITIONS
   6    COMPLIANCE OFFICER/AUDITOR                                 90,000                  90,000
   7                                                               (1.00)                  (1.00)
   8    HUMAN RESOURCES/ADMIN
   9
  10    COORDINATOR                                                50,000                  50,000
  11                                                               (1.00)                  (1.00)
  12    FIXED INCOME INVESTMENT
  13
  14    OFFICER                                                    95,000                  95,000
  15                                                               (1.00)                  (1.00)
  16    EQUITY INVESTMENT OFFICER                                  60,000                  60,000
  17                                                               (1.00)                  (1.00)
  18    ALTERNATIVE INVESTMENT
  19
  20    OFFICER                                                    60,000                  60,000
  21                                                               (1.00)                  (1.00)
  22    INVESTMENT OPERATIONS
  23
  24    OFFICER                                                    60,000                  60,000
  25                                                               (1.00)                  (1.00)
  26    DIRECTOR OF EQUITY
  27
  28    INVESTMENTS                                               135,000                 135,000
  29                                                               (1.00)                  (1.00)
  30   OTHER PERSONAL SERVICES            140,981                 119,000                 119,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              955,926               1,793,689               1,793,689
  32                                      (11.00)                 (18.00)                 (18.00)
  33  OTHER OPERATING EXPENSES          1,565,050               2,173,230               2,173,230
  34                                 ================================================================================================
  35 TOTAL ADMINISTRATION               2,520,976               3,966,919               3,966,919
  36                                      (11.00)                 (18.00)                 (18.00)
  37                                 ================================================================================================
  38 II. EMPLOYEE BENEFITS
  39  C. STATE EMPLOYER CONTRIBUTIONS




     SEC.  60-0004                                              SECTION  60A                                                PAGE 0303
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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   EMPLOYER CONTRIBUTIONS             267,929                 453,120                 453,120
                                     ________________________________________________________________________________________________
   2  TOTAL FRINGE BENEFITS               267,929                 453,120                 453,120
   3                                 ================================================================================================
   4 TOTAL EMPLOYEE BENEFITS              267,929                 453,120                 453,120
   5                                 ================================================================================================
   6 RETIREMENT SYSTEM INVESTMENT
   7  COMMISSION
   8
   9 TOTAL FUNDS AVAILABLE              2,788,905               4,420,039               4,420,039
  10 TOTAL AUTHORIZED FTE POSITIONS       (11.00)                 (18.00)                 (18.00)
  11                                 ================================================================================================