FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
$21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
|
Policy Area: INFORMATION TECHNOLOGY Issue: ESTIMATED EXPENDITURES - OPERATIONS |
---|
|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
---|
CONTRACTED SERVICES | $4,786,683 | 0.00 | $4,297,920 | 0.00 | $488,763 | 0.00 |
DEFERRED-PAYMENT COMMODITY CONTRACTS | $611,878 | 0.00 | $611,878 | 0.00 | $0 | 0.00 |
EXPENSES | $1,533,991 | 0.00 | $1,456,870 | 0.00 | $77,121 | 0.00 |
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE | $5,252,250 | 0.00 | $5,485,997 | 0.00 | ($233,747) | 0.00 |
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $1,982,880 | 0.00 | $2,452,680 | 0.00 | ($469,800) | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,424 | 0.00 | $1,424 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $104,880 | 0.00 | $104,880 | 0.00 | $0 | 0.00 |
OTHER PERSONAL SERVICES | $5,621 | 0.00 | $5,621 | 0.00 | $0 | 0.00 |
SALARIES AND BENEFITS | $7,027,434 | 71.00 | $6,812,155 | 73.00 | $215,279 | (2.00) |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $29,935 | 0.00 | $29,664 | 0.00 | $271 | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,336,976 | 71.00 | $21,259,089 | 73.00 | $77,887 | (2.00) |
| Justification | | |