FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,833,361 | 156.00 | $17,775,736 | 156.00 | $57,625 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $93,000 | 0.00 | ($93,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,610 | 0.00 | $4,610 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $181,547 | 0.00 | $181,547 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $317,883 | 0.00 | $317,883 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $59,462 | 0.00 | $77,046 | 0.00 | ($17,584) | 0.00 |
| SALARIES AND BENEFITS | $16,611,933 | 156.00 | $15,128,276 | 156.00 | $1,483,657 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $33,832 | 0.00 | $33,778 | 0.00 | $54 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $17,209,267 | 156.00 | $15,836,140 | 156.00 | $1,373,127 | 0.00 |
| | Justification | | |