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   SEC.  77-0001                                              SECTION  77                                                 PAGE 0275
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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           5,634,864               5,242,428               5,242,428
   4                                      (35.00)                 (35.00)                 (35.00)
   5   OTHER PERSONAL SERVICES            166,000                 166,000                 166,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE            5,800,864               5,408,428               5,408,428
   7                                      (35.00)                 (35.00)                 (35.00)
   8  OTHER OPERATING EXPENSES          3,034,026               3,034,026               3,034,026
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION               8,834,890               8,442,454               8,442,454
  11                                      (35.00)                 (35.00)                 (35.00)
  12                                 ================================================================================================
  13 II. EMPLOYEE BENEFITS
  14  C. STATE EMPLOYER CONTRIBUTIONS
  15   EMPLOYER CONTRIBUTIONS           1,317,789               1,232,789               1,232,789
                                     ________________________________________________________________________________________________
  16  TOTAL FRINGE BENEFITS             1,317,789               1,232,789               1,232,789
  17                                 ================================================================================================
  18 TOTAL EMPLOYEE BENEFITS            1,317,789               1,232,789               1,232,789
  19                                 ================================================================================================
  20 RETIREMENT SYSTEM INVESTMENT
  21  COMMISSION
  22
  23 TOTAL FUNDS AVAILABLE             10,152,679               9,675,243               9,675,243
  24 TOTAL AUTHORIZED FTE POSITIONS       (35.00)                 (35.00)                 (35.00)
  25                                 ================================================================================================