H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 99-0002 SECTION 99 PAGE 0291
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 TOTAL FUNDS AVAILABLE 12,321,374 15,321,374
2 TOTAL AUTHORIZED FTE POSITIONS (42.00) (48.00)
3 ================================================================================================
SEC. 99-0001 SECTION 99 PAGE 0290
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 5,874,739 5,874,739
4 (42.00) (42.00)
5 NEW POSITIONS
6 INVESTMENT OFFICER 80,000
7 (1.00)
8 REPORTING OFFICER 60,000
9 (1.00)
10 ADMINISRATIVE COORDINATOR II 60,000
11 (1.00)
12 SENIOR CONSULTANT 85,000
13 (1.00)
14 SENIOR APPLICATIONS ANALYST 100,000
15 (1.00)
16 HUMAN SERVICES SPECIALIST 50,000
17 (1.00)
18 OTHER PERSONAL SERVICES 200,000 200,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 6,074,739 6,509,739
20 (42.00) (48.00)
21 OTHER OPERATING EXPENSES 4,649,800 7,062,550
22 ================================================================================================
23 TOTAL ADMINISTRATION 10,724,539 13,572,289
24 (42.00) (48.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,596,835 1,749,085
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,596,835 1,749,085
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,596,835 1,749,085
32 ================================================================================================
33 RETIREMENT SYSTEM INVESTMENT
34 COMMISSION
35
This web page was last updated on Thursday, February 26, 2015 at 10:56 AM