FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $18,024,931 | 137.00 | $18,171,284 | 137.00 | ($146,353) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $57,228 | 0.00 | $57,228 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $272,799 | 0.00 | $272,799 | 0.00 | $0 | 0.00 |
| REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS | $1,108,894 | 0.00 | $1,108,894 | 0.00 | $0 | 0.00 |
| REGIONAL CONFLICT COUNSEL OPERATIONS | $1,723,765 | 0.00 | $1,516,712 | 0.00 | $207,053 | 0.00 |
| RISK MANAGEMENT INSURANCE | $49,268 | 0.00 | $22,204 | 0.00 | $27,064 | 0.00 |
| SALARIES AND BENEFITS | $14,402,555 | 137.00 | $13,245,178 | 137.00 | $1,157,377 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $29,912 | 0.00 | $29,843 | 0.00 | $69 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $17,644,421 | 137.00 | $16,252,858 | 137.00 | $1,391,563 | 0.00 |
| | Justification | | |