FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,664,740 | 46.00 | $10,396,318 | 46.00 | ($4,731,578) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | $0 | 0.00 | $759,000 | 0.00 | ($759,000) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $209,848 | 0.00 | ($209,848) | 0.00 |
| AQUACULTURE DEVELOPMENT | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $80,700 | 0.00 | $2,330,700 | 0.00 | ($2,250,000) | 0.00 |
| EXPENSES | $612,577 | 0.00 | $623,229 | 0.00 | ($10,652) | 0.00 |
| OPERATING CAPITAL OUTLAY | $32,600 | 0.00 | $32,600 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $40,788 | 0.00 | $40,788 | 0.00 | $0 | 0.00 |
| OYSTER PLANTING | $160,000 | 0.00 | $160,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $17,164 | 0.00 | $11,298 | 0.00 | $5,866 | 0.00 |
| SALARIES AND BENEFITS | $3,691,054 | 46.00 | $3,349,907 | 46.00 | $341,147 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $14,719 | 0.00 | $14,511 | 0.00 | $208 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,149,602 | 46.00 | $8,031,881 | 46.00 | ($2,882,279) | 0.00 |
| | Justification | | |