FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,274,667 | 220.00 | $24,203,918 | 220.00 | $70,749 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $164,065 | 0.00 | $164,065 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,000 | 0.00 | $28,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $130,643 | 0.00 | $130,643 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $821,816 | 0.00 | $821,816 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $53,628 | 0.00 | $47,027 | 0.00 | $6,601 | 0.00 |
| SALARIES AND BENEFITS | $22,179,614 | 220.00 | $19,974,520 | 220.00 | $2,205,094 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $47,855 | 0.00 | $47,715 | 0.00 | $140 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,425,621 | 220.00 | $21,213,786 | 220.00 | $2,211,835 | 0.00 |
| | Justification | | |