H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means 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
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 3,244,535
4 (19.00) (23.00)
5 OTHER PERSONAL SERVICES 134,000 166,000
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6 TOTAL PERSONAL SERVICE 2,032,593 3,410,535
7 (19.00) (23.00)
8 OTHER OPERATING EXPENSES 2,173,230 1,762,541
9 ================================================================================================
10 TOTAL ADMINISTRATION 4,205,823 5,173,076
11 (19.00) (23.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 569,126 637,638
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 569,126 637,638
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 569,126 637,638
19 ================================================================================================
20 RETIREMENT SYSTEM INVESTMENT
21 COMMISSION
22
23 TOTAL FUNDS AVAILABLE 4,774,949 5,810,714
24 TOTAL AUTHORIZED FTE POSITIONS (19.00) (23.00)
25 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:36 PM