FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $7,092,676 | 62.00 | $7,097,454 | 65.00 | ($4,778) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $592,269 | 0.00 | $226,794 | 0.00 | $365,475 | 0.00 |
| EXPENSES | $903,664 | 0.00 | $829,664 | 0.00 | $74,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $11,524 | 0.00 | $11,524 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $7,500 | 0.00 | $7,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $576,340 | 0.00 | $576,340 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $26,328 | 0.00 | $20,467 | 0.00 | $5,861 | 0.00 |
| SALARIES AND BENEFITS | $4,782,466 | 65.00 | $4,264,909 | 65.00 | $517,557 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $20,352 | 0.00 | $19,247 | 0.00 | $1,105 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,920,443 | 65.00 | $5,956,445 | 65.00 | $963,998 | 0.00 |
| | Justification | | |