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     SEC.  98-0001                                              SECTION  98                                                 PAGE 0287
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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           6,776,813               5,874,739               5,874,739
   4                                      (42.00)                 (42.00)                 (42.00)
   5   OTHER PERSONAL SERVICES            200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE            6,976,813               6,074,739               6,074,739
   7                                      (42.00)                 (42.00)                 (42.00)
   8  OTHER OPERATING EXPENSES          4,447,726               4,649,800               4,649,800
   9                                 ================================================================================================
  10 TOTAL ADMINISTRATION              11,424,539              10,724,539              10,724,539
  11                                      (42.00)                 (42.00)                 (42.00)
  12                                 ================================================================================================
  13 II. EMPLOYEE BENEFITS
  14  C. STATE EMPLOYER CONTRIBUTIONS
  15   EMPLOYER CONTRIBUTIONS           1,596,835               1,596,835               1,596,835
                                     ________________________________________________________________________________________________
  16  TOTAL FRINGE BENEFITS             1,596,835               1,596,835               1,596,835
  17                                 ================================================================================================
  18 TOTAL EMPLOYEE BENEFITS            1,596,835               1,596,835               1,596,835
  19                                 ================================================================================================
  20 RETIREMENT SYSTEM INVESTMENT
  21  COMMISSION
  22
  23 TOTAL FUNDS AVAILABLE             13,021,374              12,321,374              12,321,374
  24 TOTAL AUTHORIZED FTE POSITIONS       (42.00)                 (42.00)                 (42.00)
  25                                 ================================================================================================