FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $87,330,936 | 446.00 | $113,116,653 | 446.00 | ($25,785,717) | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $34,332,765 | 0.00 | $0 | 0.00 | $34,332,765 | 0.00 |
| EXPENSES | $12,321,610 | 0.00 | $12,321,610 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $0 | 0.00 | $38,159,745 | 0.00 | ($38,159,745) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $1,633,629 | 0.00 | $1,633,629 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,945 | 0.00 | $20,945 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $15,169,919 | 0.00 | $15,169,919 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $324,833 | 0.00 | $241,939 | 0.00 | $82,894 | 0.00 |
| SALARIES AND BENEFITS | $22,505,163 | 446.00 | $30,532,235 | 448.00 | ($8,027,072) | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $208,808 | 0.00 | $203,716 | 0.00 | $5,092 | 0.00 |
| TRANSFER TO DEPARTMENT OF REVENUE FOR REEMPLOYMENT ASSISTANCE TAX COLLECTION SERVICES | $26,626,787 | 0.00 | $24,976,800 | 0.00 | $1,649,987 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $113,144,459 | 446.00 | $123,260,538 | 448.00 | ($10,116,079) | (2.00) |
| | Justification | | |