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     SEC.  98-0001                                              SECTION  98                                                 PAGE 0286
                                                  RETIREMENT SYSTEM INVESTMENT COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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           5,509,298               5,509,298               5,509,298
   4                                      (35.00)                 (35.00)                 (35.00)
   5  NEW POSITIONS:
   6   OTHER PERSONAL SERVICES            166,000                 166,000                 166,000
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE            5,675,298               5,675,298               5,675,298
   8                                      (35.00)                 (35.00)                 (35.00)
   9  OTHER OPERATING EXPENSES          3,034,026               3,034,026               3,034,026
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               8,709,324               8,709,324               8,709,324
  12                                      (35.00)                 (35.00)                 (35.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS           1,443,355               1,443,355               1,443,355
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS             1,443,355               1,443,355               1,443,355
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS            1,443,355               1,443,355               1,443,355
  20                                 ================================================================================================
  21 RETIREMENT SYSTEM INVESTMENT
  22  COMMISSION
  23
  24 TOTAL FUNDS AVAILABLE             10,152,679              10,152,679              10,152,679
  25 TOTAL AUTHORIZED FTE POSITIONS       (35.00)                 (35.00)                 (35.00)
  26                                 ================================================================================================