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   SEC.  77-0001                                              SECTION  77                                                 PAGE 0280
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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           1,898,593               2,571,564               2,571,564
   4                                      (19.00)                 (19.00)                 (19.00)
   5  NEW POSITIONS:
   6    CHIEF OPERATING OFFICER                                   125,000                 125,000
   7                                                               (1.00)                  (1.00)
   8    STAFF ATTORNEY                                            105,000                 105,000
   9                                                               (1.00)                  (1.00)
  10    STRATEGIC PARTNERSHIP
  11
  12    ANALYST                                                    70,000                  70,000
  13                                                               (1.00)                  (1.00)
  14    INTERNAL AUDITOR                                           81,250                  81,250
  15                                                               (1.00)                  (1.00)
  16   OTHER PERSONAL SERVICES            134,000                 166,000                 166,000
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE            2,032,593               3,118,814               3,118,814
  18                                      (19.00)                 (23.00)                 (23.00)
  19  OTHER OPERATING EXPENSES          2,173,230               1,934,667               1,934,667
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION               4,205,823               5,053,481               5,053,481
  22                                      (19.00)                 (23.00)                 (23.00)
  23                                 ================================================================================================
  24 II. EMPLOYEE BENEFITS
  25  C. STATE EMPLOYER CONTRIBUTIONS
  26   EMPLOYER CONTRIBUTIONS             569,126                 757,233                 757,233
                                     ________________________________________________________________________________________________
  27  TOTAL FRINGE BENEFITS               569,126                 757,233                 757,233
  28                                 ================================================================================================
  29 TOTAL EMPLOYEE BENEFITS              569,126                 757,233                 757,233
  30                                 ================================================================================================
  31 RETIREMENT SYSTEM INVESTMENT
  32  COMMISSION
  33
  34 TOTAL FUNDS AVAILABLE              4,774,949               5,810,714               5,810,714
  35 TOTAL AUTHORIZED FTE POSITIONS       (19.00)                 (23.00)                 (23.00)
  36                                 ================================================================================================