H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 77-0001 SECTION 77 PAGE 0300
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,719,689 1,898,593 1,898,593
4 (19.00) (19.00) (19.00)
5 OTHER PERSONAL SERVICES 119,000 134,000 134,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,838,689 2,032,593 2,032,593
7 (19.00) (19.00) (19.00)
8 OTHER OPERATING EXPENSES 2,173,230 2,173,230 2,173,230
9 ================================================================================================
10 TOTAL ADMINISTRATION 4,011,919 4,205,823 4,205,823
11 (19.00) (19.00) (19.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 453,120 569,126 569,126
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 453,120 569,126 569,126
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 453,120 569,126 569,126
19 ================================================================================================
20 RETIREMENT SYSTEM INVESTMENT
21 COMMISSION
22
23 TOTAL FUNDS AVAILABLE 4,465,039 4,774,949 4,774,949
24 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (19.00)
25 ================================================================================================
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Tuesday, June 23, 2009 at 11:07 A.M.