FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $60,024,157 | 569.00 | $59,203,253 | 564.00 | $820,904 | 5.00 |
| |
Policy Area: REGULATORY DISTRICT OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ABANDONED DRUM REMOVAL AND DISPOSAL | $0 | 0.00 | $30,000 | 0.00 | ($30,000) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $37,000 | 0.00 | ($37,000) | 0.00 |
| CONTRACTED SERVICES | $3,634,136 | 0.00 | $3,634,136 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,787,386 | 0.00 | $4,867,262 | 0.00 | ($79,876) | 0.00 |
| HAZARDOUS WASTE CLEANUP | $0 | 0.00 | $120,000 | 0.00 | ($120,000) | 0.00 |
| ON-CALL FEES | $0 | 0.00 | $173,625 | 0.00 | ($173,625) | 0.00 |
| OTHER PERSONAL SERVICES | $629,451 | 0.00 | $661,451 | 0.00 | ($32,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $238,655 | 0.00 | $169,334 | 0.00 | $69,321 | 0.00 |
| SALARIES AND BENEFITS | $47,965,079 | 564.00 | $45,801,913 | 577.00 | $2,163,166 | (13.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $244,720 | 0.00 | $237,034 | 0.00 | $7,686 | 0.00 |
| UNDERGROUND STORAGE TANK CLEANUP | $0 | 0.00 | $34,000 | 0.00 | ($34,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $57,499,427 | 564.00 | $55,765,755 | 577.00 | $1,733,672 | (13.00) |
| | Justification | | |