H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 77-0001 SECTION 77 PAGE 0274
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 5,634,864 5,242,428
4 (35.00) (35.00)
5 OTHER PERSONAL SERVICES 166,000 166,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 5,800,864 5,408,428
7 (35.00) (35.00)
8 OTHER OPERATING EXPENSES 3,034,026 3,034,026
9 ================================================================================================
10 TOTAL ADMINISTRATION 8,834,890 8,442,454
11 (35.00) (35.00)
12 ================================================================================================
13 II. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 1,317,789 1,232,789
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 1,317,789 1,232,789
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 1,317,789 1,232,789
19 ================================================================================================
20 RETIREMENT SYSTEM INVESTMENT
21 COMMISSION
22
23 TOTAL FUNDS AVAILABLE 10,152,679 9,675,243
24 TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00)
25 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM