FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,156,964 | 140.50 | $27,142,083 | 140.50 | $14,881 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $936 | 0.00 | $936 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $30,249 | 0.00 | $16,822 | 0.00 | $13,427 | 0.00 |
| SALARIES AND BENEFITS | $18,354,241 | 140.50 | $11,829,789 | 94.50 | $6,524,452 | 46.00 |
| SALARY INCENTIVE PAYMENTS | $1,560 | 0.00 | $0 | 0.00 | $1,560 | 0.00 |
| STATEWIDE PROSECUTION | $8,105,565 | 0.00 | $2,260,640 | 0.00 | $5,844,925 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $44,995 | 0.00 | $30,381 | 0.00 | $14,614 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $26,537,546 | 140.50 | $14,138,568 | 94.50 | $12,398,978 | 46.00 |
| | Justification | | |