H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 99-0002 SECTION 99 PAGE 0300
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 FUNDS AVAILABLE 12,321,374 15,321,374 15,321,374 17,809,132
2 TOTAL AUTHORIZED FTE POSITIONS (42.00) (48.00) (48.00) (51.00)
3 ================================================================================================
SEC. 99-0001 SECTION 99 PAGE 0299
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 5,874,739 5,874,739 5,874,739 5,874,739
4 (42.00) (42.00) (42.00) (42.00)
5 NEW POSITIONS
6 INVESTMENT OFFICER 80,000 80,000 80,000
7 (1.00) (1.00) (1.00)
8 REPORTING OFFICER 60,000 60,000 60,000
9 (1.00) (1.00) (1.00)
10 ADMINISRATIVE COORDINATOR II 60,000 60,000 60,000
11 (1.00) (1.00) (1.00)
12 SENIOR CONSULTANT 85,000 85,000 85,000
13 (1.00) (1.00) (1.00)
14 SENIOR APPLICATIONS ANALYST 100,000 100,000 100,000
15 (1.00) (1.00) (1.00)
16 HUMAN SERVICES SPECIALIST 50,000 50,000 50,000
17 (1.00) (1.00) (1.00)
18 SENIOR INVESTMENT OFFICER 360,000
19 (3.00)
20 OTHER PERSONAL SERVICES 200,000 200,000 200,000 2,461,255
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 6,074,739 6,509,739 6,509,739 9,130,994
22 (42.00) (48.00) (48.00) (51.00)
23 OTHER OPERATING EXPENSES 4,649,800 7,062,550 7,062,550 6,803,053
24 ================================================================================================
25 TOTAL ADMINISTRATION 10,724,539 13,572,289 13,572,289 15,934,047
26 (42.00) (48.00) (48.00) (51.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,596,835 1,749,085 1,749,085 1,875,085
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,596,835 1,749,085 1,749,085 1,875,085
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,596,835 1,749,085 1,749,085 1,875,085
34 ================================================================================================
35 RETIREMENT SYSTEM INVESTMENT
36 COMMISSION
37
This web page was last updated on Monday, April 27, 2015 at 3:16 PM