FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $1,586,525 | 0.00 | $1,078,056 | 0.00 | $508,469 | 0.00 |
| AGRICULTURAL EMERGENCIES (MEDFLY PROGRAM) | $1,214,177 | 0.00 | $1,214,177 | 0.00 | $0 | 0.00 |
| APIARIAN INDEMNITIES | $36,000 | 0.00 | $36,000 | 0.00 | $0 | 0.00 |
| CITRUS BUDWOOD NURSERY | $2,000,000 | 0.00 | $2,000,000 | 0.00 | $0 | 0.00 |
| CITRUS HEALTH RESPONSE PROGRAM | $8,376,139 | 0.00 | $6,980,881 | 0.00 | $1,395,258 | 0.00 |
| CONTRACTED SERVICES | $3,515,445 | 0.00 | $709,376 | 0.00 | $2,806,069 | 0.00 |
| ENDANGERED PLANT SPECIES | $216,000 | 0.00 | $216,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,511,108 | 0.00 | $3,300,174 | 0.00 | $210,934 | 0.00 |
| GRANTS AND AIDS - BOLL WEEVIL ERADICATION | $150,000 | 0.00 | $150,000 | 0.00 | $0 | 0.00 |
| INVASIVE SPECIES CONTROL | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $311,201 | 0.00 | $311,201 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $2,607,748 | 0.00 | $2,274,322 | 0.00 | $333,426 | 0.00 |
| PLANT PEST AND DISEASE CONTROL | $1,020,295 | 0.00 | $1,020,295 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $601,089 | 0.00 | $502,644 | 0.00 | $98,445 | 0.00 |
| SALARIES AND BENEFITS | $29,080,247 | 397.00 | $26,221,366 | 397.00 | $2,858,881 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $209,250 | 0.00 | $204,863 | 0.00 | $4,387 | 0.00 |
| TRANSFER TO UNIVERSITY OF FLORIDA/INSTITUTE OF FOOD AND AGRICULTURAL SCIENCES FOR INVASIVE EXOTICS QUARANTINE FACILITY | $540,000 | 0.00 | $540,000 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $55,475,224 | 397.00 | $47,259,355 | 397.00 | $8,215,869 | 0.00 |
| | Justification | | |