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     SEC.  77-0001                                              SECTION  77                                                 PAGE 0278
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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           5,634,864               5,242,428               5,509,298               5,509,298
   4                                      (35.00)                 (35.00)                 (35.00)                 (35.00)
   5    REPORTING OFFICER                                                                 205,000
   6                                                                                       (3.00)
   7    INVESTMENT OFFICER                                                                320,000
   8                                                                                       (4.00)
   9    INVESTMENT ANALYST                                                                110,000
  10                                                                                       (2.00)
  11    CONTRACTS ATTORNEY                                                                140,000
  12                                                                                       (1.00)
  13    IT OFFICER                                                                         84,000
  14                                                                                       (1.00)
  15    BUDGET OFFICER                                                                     65,000
  16                                                                                       (1.00)
  17   OTHER PERSONAL SERVICES            166,000                 166,000                 166,000                 166,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE            5,800,864               5,408,428               6,599,298               5,675,298
  19                                      (35.00)                 (35.00)                 (47.00)                 (35.00)
  20  OTHER OPERATING EXPENSES          3,034,026               3,034,026              10,823,011               3,034,026
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION               8,834,890               8,442,454              17,422,309               8,709,324
  23                                      (35.00)                 (35.00)                 (47.00)                 (35.00)
  24                                 ================================================================================================
  25 II. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER CONTRIBUTIONS
  27   EMPLOYER CONTRIBUTIONS           1,317,789               1,232,789               1,568,939               1,443,355
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS             1,317,789               1,232,789               1,568,939               1,443,355
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS            1,317,789               1,232,789               1,568,939               1,443,355
  31                                 ================================================================================================
  32 RETIREMENT SYSTEM INVESTMENT
  33  COMMISSION
  34
  35 TOTAL FUNDS AVAILABLE             10,152,679               9,675,243              18,991,248              10,152,679
  36 TOTAL AUTHORIZED FTE POSITIONS       (35.00)                 (35.00)                 (47.00)                 (35.00)
  37                                 ================================================================================================