FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,536,393 | 202.00 | $28,410,434 | 239.00 | $125,959 | (37.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $32,381 | 0.00 | $32,381 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $107,761 | 0.00 | $107,761 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $70,591 | 0.00 | $62,599 | 0.00 | $7,992 | 0.00 |
| SALARIES AND BENEFITS | $26,559,446 | 239.00 | $24,328,571 | 264.00 | $2,230,875 | (25.00) |
| SALARY INCENTIVE PAYMENTS | $45,344 | 0.00 | $45,344 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $562,348 | 0.00 | $650,111 | 0.00 | ($87,763) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $57,288 | 0.00 | $57,208 | 0.00 | $80 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,435,159 | 239.00 | $25,433,975 | 264.00 | $2,001,184 | (25.00) |
| | Justification | | |