FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,086,965 | 29.00 | $14,562,658 | 30.00 | ($4,475,693) | (1.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $681,585 | 0.00 | $0 | 0.00 | $681,585 | 0.00 |
| CONTRACTED SERVICES | $747,765 | 0.00 | $2,273,789 | 0.00 | ($1,526,024) | 0.00 |
| DECONTAMINATION MATCHING GRANT PROGRAM | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| ELECTRONIC COMMERCE FEES FOR COLLECTION OF REVENUE | $13,200 | 0.00 | $13,200 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,272,744 | 0.00 | $1,067,794 | 0.00 | $204,950 | 0.00 |
| GRANTS AND AIDS - FIREFIGHTER ASSISTANCE GRANT PROGRAM | $1,000,000 | 0.00 | $1,000,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $25,519 | 0.00 | $25,519 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $23,294 | 0.00 | $23,294 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $22,900 | 0.00 | $22,900 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $401,074 | 0.00 | $277,434 | 0.00 | $123,640 | 0.00 |
| SALARIES AND BENEFITS | $2,286,786 | 30.00 | $1,959,591 | 28.00 | $327,195 | 2.00 |
| STATE FIRE COLLEGE - MAINTENANCE AND REPAIR | $475,000 | 0.00 | $2,007,753 | 0.00 | ($1,532,753) | 0.00 |
| SUPPLEMENTAL FIREFIGHTERS COMPENSATION | $14,500 | 0.00 | $14,500 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $13,379 | 0.00 | $11,788 | 0.00 | $1,591 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,477,746 | 30.00 | $9,197,562 | 28.00 | ($1,719,816) | 2.00 |
| | Justification | | |