H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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SEC. 77-0001 SECTION 77 PAGE 0279
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,898,593 3,244,535 3,244,535 2,571,564
4 (19.00) (23.00) (23.00) (19.00)
5 NEW POSITIONS:
6 CHIEF OPERATING OFFICER 125,000
7 (1.00)
8 STAFF ATTORNEY 105,000
9 (1.00)
10 STRATEGIC PARTNERSHIP
11
12 ANALYST 70,000
13 (1.00)
14 INTERNAL AUDITOR 81,250
15 (1.00)
16 OTHER PERSONAL SERVICES 134,000 166,000 166,000 166,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,032,593 3,410,535 3,410,535 3,118,814
18 (19.00) (23.00) (23.00) (23.00)
19 OTHER OPERATING EXPENSES 2,173,230 1,762,541 1,762,541 1,934,667
20 ================================================================================================
21 TOTAL ADMINISTRATION 4,205,823 5,173,076 5,173,076 5,053,481
22 (19.00) (23.00) (23.00) (23.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 569,126 637,638 637,638 757,233
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 569,126 637,638 637,638 757,233
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 569,126 637,638 637,638 757,233
30 ================================================================================================
31 RETIREMENT SYSTEM INVESTMENT
32 COMMISSION
33
34 TOTAL FUNDS AVAILABLE 4,774,949 5,810,714 5,810,714 5,810,714
35 TOTAL AUTHORIZED FTE POSITIONS (19.00) (23.00) (23.00) (23.00)
36 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM