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     SEC.  99-0001                                              SECTION  99                                                 PAGE 0299
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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           5,874,739               5,874,739               5,874,739
   4                                      (42.00)                 (42.00)                 (42.00)
   5  NEW POSITIONS
   6    INVESTMENT OFFICER                                         80,000                  80,000
   7                                                               (1.00)                  (1.00)
   8    REPORTING OFFICER                                          60,000                  60,000
   9                                                               (1.00)                  (1.00)
  10    ADMINISRATIVE COORDINATOR II                               60,000                  60,000
  11                                                               (1.00)                  (1.00)
  12    SENIOR CONSULTANT                                          85,000                  85,000
  13                                                               (1.00)                  (1.00)
  14    SENIOR APPLICATIONS ANALYST                               100,000                 100,000
  15                                                               (1.00)                  (1.00)
  16    HUMAN SERVICES SPECIALIST                                  50,000                  50,000
  17                                                               (1.00)                  (1.00)
  18    SENIOR INVESTMENT OFFICER                                                         360,000
  19                                                                                       (3.00)
  20   OTHER PERSONAL SERVICES            200,000                 200,000               2,461,255
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            6,074,739               6,509,739               9,130,994
  22                                      (42.00)                 (48.00)                 (51.00)
  23  OTHER OPERATING EXPENSES          4,649,800               7,062,550               6,803,053
  24                                 ================================================================================================
  25 TOTAL ADMINISTRATION              10,724,539              13,572,289              15,934,047
  26                                      (42.00)                 (48.00)                 (51.00)
  27                                 ================================================================================================
  28 II. EMPLOYEE BENEFITS
  29  C. STATE EMPLOYER CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS           1,596,835               1,749,085               1,875,085
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS             1,596,835               1,749,085               1,875,085
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS            1,596,835               1,749,085               1,875,085
  34                                 ================================================================================================
  35 RETIREMENT SYSTEM INVESTMENT
  36  COMMISSION
  37





     SEC.  99-0002                                              SECTION  99                                                 PAGE 0300
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 TOTAL FUNDS AVAILABLE             12,321,374              15,321,374              17,809,132
   2 TOTAL AUTHORIZED FTE POSITIONS       (42.00)                 (48.00)                 (51.00)
   3                                 ================================================================================================