FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,350,758 | 196.00 | $28,361,393 | 197.00 | ($4,010,635) | (1.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $284,375 | 0.00 | $234,000 | 0.00 | $50,375 | 0.00 |
| CONTRACTED SERVICES | $1,040,785 | 0.00 | $2,386,299 | 0.00 | ($1,345,514) | 0.00 |
| EXPENSES | $2,049,203 | 0.00 | $2,096,023 | 0.00 | ($46,820) | 0.00 |
| GRANTS AND AIDS - OPERATION CLEAN SWEEP | $100,000 | 0.00 | $100,000 | 0.00 | $0 | 0.00 |
| MOSQUITO CONTROL PROGRAM | $3,660,000 | 0.00 | $2,660,000 | 0.00 | $1,000,000 | 0.00 |
| OPERATING CAPITAL OUTLAY | $114,013 | 0.00 | $114,013 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $470,482 | 0.00 | $470,482 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $195,622 | 0.00 | $93,597 | 0.00 | $102,025 | 0.00 |
| SALARIES AND BENEFITS | $15,723,509 | 197.00 | $14,335,217 | 196.00 | $1,388,292 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $66,400 | 0.00 | $63,694 | 0.00 | $2,706 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES - FERTILIZER RATE STUDY | $4,000,000 | 0.00 | $6,200,000 | 0.00 | ($2,200,000) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,704,389 | 197.00 | $28,753,325 | 196.00 | ($1,048,936) | 1.00 |
| | Justification | | |