FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $54,859,648 | 501.50 | $55,489,040 | 511.50 | ($629,392) | (10.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $45,000 | 0.00 | ($45,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $125,483 | 0.00 | $125,483 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $513,101 | 0.00 | $513,101 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $149,940 | 0.00 | $138,243 | 0.00 | $11,697 | 0.00 |
| SALARIES AND BENEFITS | $50,965,065 | 511.50 | $46,557,249 | 511.50 | $4,407,816 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $26,001 | 0.00 | $26,001 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $1,766,754 | 0.00 | $1,877,694 | 0.00 | ($110,940) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $111,148 | 0.00 | $110,934 | 0.00 | $214 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $53,657,492 | 511.50 | $49,393,705 | 511.50 | $4,263,787 | 0.00 |
| | Justification | | |