H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 77
E19-RETIREMENT SYSTEM INVESTMENT COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 5,634,864
(23.00)
DIRECTOR OF RISK MANAGEMENT
(1.00)
SENIOR INVESTMENT OFFICER
(2.00)
INVESTMENT OFFICER
(3.00)
INVESTMENT ANALYST
(3.00)
DIRECTOR OF COMPLIANCE &
AUDIT
(1.00)
SENIOR REPORTING OFFICER
(1.00)
IT DIRECTOR
(1.00)
OTHER PERSONAL SERVICES 166,000
_____________________________
TOTAL PERSONAL SERVICE 5,800,864
(35.00)
OTHER OPERATING EXPENSES 3,034,026
=============================
TOTAL ADMINISTRATION 8,834,890
(35.00)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,317,789
_____________________________
TOTAL FRINGE BENEFITS 1,317,789
=============================
TOTAL EMPLOYEE BENEFITS 1,317,789
=============================
RETIREMENT SYSTEM
INVESTMENT COMMISSION
TOTAL FUNDS AVAILABLE 10,152,679
TOTAL AUTH FTE POSITIONS (35.00)
=============================
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