H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 77-0001 SECTION 77 PAGE 0275
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 2,952,814 6,537,626 6,537,626 4,737,524
4 (23.00) (23.00) (23.00) (23.00)
5 DIRECTOR OF RISK MANAGEMENT
6 (1.00) (1.00)
7 SENIOR INVESTMENT OFFICER
8 (2.00) (2.00) (2.00)
9 INVESTMENT OFFICER
10 (3.00) (3.00) (2.00)
11 INVESTMENT ANALYST
12 (3.00) (3.00) (2.00)
13 COMPLIANCE & AUDIT OFFICER
14 (1.00) (1.00)
15 DIRECTOR OF COMPLIANCE &
16
17 AUDIT
18 (1.00) (1.00) (1.00)
19 SENIOR REPORTING OFFICER
20 (1.00) (1.00) (1.00)
21 BUDGET & PLANNING OFFICER
22 (1.00) (1.00)
23 IT DIRECTOR
24 (1.00) (1.00)
25 IT OFFICER
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 166,000 166,000 166,000 166,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 3,118,814 6,703,626 6,703,626 4,903,524
29 (23.00) (38.00) (38.00) (31.00)
30 OTHER OPERATING EXPENSES 1,934,667 3,372,829 3,372,829 2,686,669
31 ================================================================================================
32 TOTAL ADMINISTRATION 5,053,481 10,076,455 10,076,455 7,590,193
33 (23.00) (38.00) (38.00) (31.00)
34 ================================================================================================
35 II. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 757,233 1,523,545 1,523,545 1,115,164
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 757,233 1,523,545 1,523,545 1,115,164
39 ================================================================================================
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 77-0002 SECTION 77 PAGE 0276
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 757,233 1,523,545 1,523,545 1,115,164
2 ================================================================================================
3 RETIREMENT SYSTEM INVESTMENT
4 COMMISSION
5
6 TOTAL FUNDS AVAILABLE 5,810,714 11,600,000 11,600,000 8,705,357
7 TOTAL AUTHORIZED FTE POSITIONS (23.00) (38.00) (38.00) (31.00)
8 ================================================================================================