SECTION 60A
             E19-RETIREMENT SYSTEM INVESTMENT COMMISSION

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,124,689
                                            (11.00)
NEW POSITIONS:
COMPLIANCE OFFICER/AUDITOR                   90,000
                                             (1.00)
HUMAN RESOURCES/ADMIN
COORDINATOR                                  50,000
                                             (1.00)
FIXED INCOME INVESTMENT
OFFICER                                      95,000
                                             (1.00)
EQUITY INVESTMENT OFFICER                    60,000
                                             (1.00)
ALTERNATIVE INVESTMENT
OFFICER                                      60,000
                                             (1.00)
INVESTMENT OPERATIONS
OFFICER                                      60,000
                                             (1.00)
DIRECTOR OF EQUITY
INVESTMENTS                                 135,000
                                             (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT                     45,000
                                             (1.00)
OTHER PERSONAL SERVICES                     119,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    1,838,689
                                            (19.00)
OTHER OPERATING EXPENSES                  2,173,230
                                      ============================
TOTAL ADMINISTRATION                      4,011,919
                                            (19.00)
                                      ============================
II.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      453,120
                                      ____________________________
TOTAL FRINGE BENEFITS                       453,120
                                      ============================
TOTAL EMPLOYEE BENEFITS                     453,120
                                      ============================
RETIREMENT SYSTEM
INVESTMENT COMMISSION

TOTAL FUNDS AVAILABLE                     4,465,039
TOTAL AUTH FTE POSITIONS                    (19.00)
                                      ============================