FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,475,506 | 71.00 | $59,752,353 | 71.00 | ($10,276,847) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $46,381,361 | 0.00 | $44,440,408 | 0.00 | $1,940,953 | 0.00 |
| FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTINGENCY | $3,000,000 | 0.00 | $1,500,000 | 0.00 | $1,500,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $7,978 | 0.00 | $6,944 | 0.00 | $1,034 | 0.00 |
| SALARIES AND BENEFITS | $9,886,462 | 71.00 | $9,230,956 | 70.00 | $655,506 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $24,609 | 0.00 | $23,273 | 0.00 | $1,336 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - INDEPENDENT VERIFICATION AND VALIDATION | $0 | 0.00 | $6,053,061 | 0.00 | ($6,053,061) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $59,300,410 | 71.00 | $63,254,642 | 70.00 | ($3,954,232) | 1.00 |
| | Justification | | |