FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,790,996 | 72.00 | $53,583,294 | 72.00 | ($3,792,298) | 0.00 |
| |
Policy Area: WATER RESOURCES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $195,176 | 0.00 | ($195,176) | 0.00 |
| AGRICULTURAL NONPOINT SOURCES BEST MANAGEMENT PRACTICES IMPLEMENTATION | $34,989,812 | 0.00 | $34,989,812 | 0.00 | $0 | 0.00 |
| EXPENSES | $658,670 | 0.00 | $675,430 | 0.00 | ($16,760) | 0.00 |
| NITRATE RESEARCH AND REMEDIATION | $615,872 | 0.00 | $615,872 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $15,153 | 0.00 | $8,331 | 0.00 | $6,822 | 0.00 |
| SALARIES AND BENEFITS | $6,849,282 | 72.00 | $6,331,454 | 72.00 | $517,828 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $22,562 | 0.00 | $21,609 | 0.00 | $953 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $43,151,351 | 72.00 | $42,837,684 | 72.00 | $313,667 | 0.00 |
| | Justification | | |