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     SEC.  77-0001                                              SECTION  77                                                 PAGE 0278
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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           5,634,864               5,242,428               5,509,298
   4                                      (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
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE            5,800,864               5,408,428               6,599,298
  19                                      (35.00)                 (35.00)                 (47.00)
  20  OTHER OPERATING EXPENSES          3,034,026               3,034,026              10,823,011
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION               8,834,890               8,442,454              17,422,309
  23                                      (35.00)                 (35.00)                 (47.00)
  24                                 ================================================================================================
  25 II. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER CONTRIBUTIONS
  27   EMPLOYER CONTRIBUTIONS           1,317,789               1,232,789               1,568,939
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS             1,317,789               1,232,789               1,568,939
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS            1,317,789               1,232,789               1,568,939
  31                                 ================================================================================================
  32 RETIREMENT SYSTEM INVESTMENT
  33  COMMISSION
  34
  35 TOTAL FUNDS AVAILABLE             10,152,679               9,675,243              18,991,248
  36 TOTAL AUTHORIZED FTE POSITIONS       (35.00)                 (35.00)                 (47.00)
  37                                 ================================================================================================