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     SEC.  98-0001                                              SECTION  98                                                 PAGE 0290
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   UNCLASSIFIED POSITIONS           6,776,813               5,874,739               7,646,813               5,874,739
   4                                      (42.00)                 (42.00)                 (42.00)                 (42.00)
   5  NEW POSITIONS
   6    DIRECTOR OF RESEARCH                                                              150,000
   7                                                                                       (1.00)
   8    SENIOR INVESTMENT OFFICER                                                         110,000
   9                                                                                       (1.00)
  10    INVESTMENT OFFICER                                                                140,000
  11                                                                                       (2.00)
  12    SENIOR APPLICATIONS ANALYST                                                       100,000
  13                                                                                       (1.00)
  14   OTHER PERSONAL SERVICES            200,000                 200,000                 200,000                 200,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            6,976,813               6,074,739               8,346,813               6,074,739
  16                                      (42.00)                 (42.00)                 (47.00)                 (42.00)
  17  OTHER OPERATING EXPENSES          4,447,726               4,649,800               4,657,726               4,649,800
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              11,424,539              10,724,539              13,004,539              10,724,539
  20                                      (42.00)                 (42.00)                 (47.00)                 (42.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS           1,596,835               1,596,835               1,916,835               1,596,835
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS             1,596,835               1,596,835               1,916,835               1,596,835
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS            1,596,835               1,596,835               1,916,835               1,596,835
  28                                 ================================================================================================
  29 RETIREMENT SYSTEM INVESTMENT
  30  COMMISSION
  31
  32 TOTAL FUNDS AVAILABLE             13,021,374              12,321,374              14,921,374              12,321,374
  33 TOTAL AUTHORIZED FTE POSITIONS       (42.00)                 (42.00)                 (47.00)                 (42.00)
  34                                 ================================================================================================