H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 77 E19-RETIREMENT SYSTEM INVESTMENT COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE UNCLASSIFIED POSITIONS 2,571,564 (19.00) NEW POSITIONS: CHIEF OPERATING OFFICER 125,000 (1.00) STAFF ATTORNEY 105,000 (1.00) STRATEGIC PARTNERSHIP ANALYST 70,000 (1.00) INTERNAL AUDITOR 81,250 (1.00) OTHER PERSONAL SERVICES 166,000 _____________________________ TOTAL PERSONAL SERVICE 3,118,814 (23.00) OTHER OPERATING EXPENSES 1,934,667 ============================= TOTAL ADMINISTRATION 5,053,481 (23.00) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 757,233 _____________________________ TOTAL FRINGE BENEFITS 757,233 ============================= TOTAL EMPLOYEE BENEFITS 757,233 ============================= RETIREMENT SYSTEM INVESTMENT COMMISSION TOTAL FUNDS AVAILABLE 5,810,714 TOTAL AUTH FTE POSITIONS (23.00) =============================
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