FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $33,639,111 | 193.25 | $126,333,200 | 194.25 | ($92,694,089) | (1.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $249,264 | 0.00 | ($249,264) | 0.00 |
| CONNER COMPLEX TALLAHASSEE - PLANNING, DESIGN AND ENGINEERING | $0 | 0.00 | $500,000 | 0.00 | ($500,000) | 0.00 |
| CONTRACTED SERVICES | $2,523,574 | 0.00 | $2,523,574 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,772,187 | 0.00 | $1,798,207 | 0.00 | ($26,020) | 0.00 |
| OPERATING CAPITAL OUTLAY | $10,000 | 0.00 | $10,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $171,154 | 0.00 | $171,154 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $40,648 | 0.00 | $52,421 | 0.00 | ($11,773) | 0.00 |
| SALARIES AND BENEFITS | $18,944,637 | 194.25 | $17,041,118 | 194.25 | $1,903,519 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $7,500 | 0.00 | $7,500 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $84,000 | 0.00 | $84,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $15,900,000 | 0.00 | $5,800,000 | 0.00 | $10,100,000 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $60,449 | 0.00 | $59,172 | 0.00 | $1,277 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $84,231 | 0.00 | $55,496 | 0.00 | $28,735 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $39,598,380 | 194.25 | $28,351,906 | 194.25 | $11,246,474 | 0.00 |
| | Justification | | |