H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 98-0002 SECTION 98 PAGE 0290
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 TOTAL FUNDS AVAILABLE 10,152,679 10,152,679 14,752,679 13,021,374
2 TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00) (47.00) (42.00)
3 ================================================================================================
SEC. 98-0001 SECTION 98 PAGE 0289
RETIREMENT SYSTEM INVESTMENT COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 5,509,298 5,509,298 6,923,298 6,776,813
4 (35.00) (35.00) (35.00) (35.00)
5 NEW POSITIONS:
6 INVESTMENT DIRECTOR
7 (1.00)
8 INVESTMENT OFFICER
9 (3.00) (3.00)
10 INVESTMENT ANALYST
11 (3.00) (2.00)
12 REPORTING OFFICER
13 (3.00) (2.00)
14 IT OFFICER
15 (1.00)
16 BUDGET ANALYST
17 (1.00)
18 OTHER PERSONAL SERVICES 166,000 166,000 200,000 200,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,675,298 5,675,298 7,123,298 6,976,813
20 (35.00) (35.00) (47.00) (42.00)
21 OTHER OPERATING EXPENSES 3,034,026 3,034,026 5,862,026 4,447,726
22 ================================================================================================
23 TOTAL ADMINISTRATION 8,709,324 8,709,324 12,985,324 11,424,539
24 (35.00) (35.00) (47.00) (42.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,443,355 1,443,355 1,767,355 1,596,835
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,443,355 1,443,355 1,767,355 1,596,835
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,443,355 1,443,355 1,767,355 1,596,835
32 ================================================================================================
33 RETIREMENT SYSTEM INVESTMENT
34 COMMISSION
35
This web page was last updated on Wednesday, June 19, 2013 at 5:07 PM