FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,628,384 | 33.00 | $6,084,237 | 33.00 | ($1,455,853) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $1,070,220 | 0.00 | $105,700 | 0.00 | $964,520 | 0.00 |
| EXPENSES | $394,820 | 0.00 | $394,820 | 0.00 | $0 | 0.00 |
| FLORIDA GEOLOGICAL SURVEY GRANTS | $866,751 | 0.00 | $866,751 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $57,033 | 0.00 | $57,033 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $110,405 | 0.00 | $110,405 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $57,378 | 0.00 | $22,573 | 0.00 | $34,805 | 0.00 |
| SALARIES AND BENEFITS | $2,879,074 | 33.00 | $2,697,919 | 33.00 | $181,155 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $9,767 | 0.00 | $9,255 | 0.00 | $512 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,445,448 | 33.00 | $4,264,456 | 33.00 | $1,180,992 | 0.00 |
| | Justification | | |