H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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 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
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 267,929 453,120
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 267,929 453,120
5 ================================================================================================
6 RETIREMENT SYSTEM INVESTMENT
7 COMMISSION
8
9 TOTAL FUNDS AVAILABLE 2,788,905 4,420,039
10 TOTAL AUTHORIZED FTE POSITIONS (11.00) (18.00)
11 ================================================================================================
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
4 (11.00) (11.00)
5 NEW POSITIONS
6 COMPLIANCE OFFICER/AUDITOR 90,000
7 (1.00)
8 HUMAN RESOURCES/ADMIN
9
10 COORDINATOR 50,000
11 (1.00)
12 FIXED INCOME INVESTMENT
13
14 OFFICER 95,000
15 (1.00)
16 EQUITY INVESTMENT OFFICER 60,000
17 (1.00)
18 ALTERNATIVE INVESTMENT
19
20 OFFICER 60,000
21 (1.00)
22 INVESTMENT OPERATIONS
23
24 OFFICER 60,000
25 (1.00)
26 DIRECTOR OF EQUITY
27
28 INVESTMENTS 135,000
29 (1.00)
30 OTHER PERSONAL SERVICES 140,981 119,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 955,926 1,793,689
32 (11.00) (18.00)
33 OTHER OPERATING EXPENSES 1,565,050 2,173,230
34 ================================================================================================
35 TOTAL ADMINISTRATION 2,520,976 3,966,919
36 (11.00) (18.00)
37 ================================================================================================
38 II. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
This web page was last updated on
Tuesday, June 23, 2009 at 11:31 A.M.