H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 77-0001 SECTION 77 PAGE 0278
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 5,634,864 5,242,428 5,242,428 5,509,298
4 (35.00) (35.00) (35.00) (35.00)
5 REPORTING OFFICER 205,000
6 (3.00)
7 INVESTMENT OFFICER 320,000
8 (4.00)
9 INVESTMENT ANALYST 110,000
10 (2.00)
11 CONTRACTS ATTORNEY 140,000
12 (1.00)
13 IT OFFICER 84,000
14 (1.00)
15 BUDGET OFFICER 65,000
16 (1.00)
17 OTHER PERSONAL SERVICES 166,000 166,000 166,000 166,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 5,800,864 5,408,428 5,408,428 6,599,298
19 (35.00) (35.00) (35.00) (47.00)
20 OTHER OPERATING EXPENSES 3,034,026 3,034,026 3,034,026 10,823,011
21 ================================================================================================
22 TOTAL ADMINISTRATION 8,834,890 8,442,454 8,442,454 17,422,309
23 (35.00) (35.00) (35.00) (47.00)
24 ================================================================================================
25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,317,789 1,232,789 1,232,789 1,568,939
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,317,789 1,232,789 1,232,789 1,568,939
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 1,317,789 1,232,789 1,232,789 1,568,939
31 ================================================================================================
32 RETIREMENT SYSTEM INVESTMENT
33 COMMISSION
34
35 TOTAL FUNDS AVAILABLE 10,152,679 9,675,243 9,675,243 18,991,248
36 TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00) (35.00) (47.00)
37 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM