FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $16,486,142 | 113.00 | $18,624,350 | 114.00 | ($2,138,208) | (1.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,555,374 | 0.00 | $595,374 | 0.00 | $5,960,000 | 0.00 |
| EXPENSES | $1,435,386 | 0.00 | $1,000,343 | 0.00 | $435,043 | 0.00 |
| HOLOCAUST VICTIMS ASSISTANCE ADMINISTRATION | $309,130 | 0.00 | $309,130 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,224 | 0.00 | $12,224 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $75,000 | 0.00 | $0 | 0.00 | $75,000 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $1,500 | 0.00 | $1,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $182,849 | 0.00 | $182,849 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $25,461 | 0.00 | $20,010 | 0.00 | $5,451 | 0.00 |
| SALARIES AND BENEFITS | $9,618,372 | 114.00 | $8,178,900 | 114.00 | $1,439,472 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $40,282 | 0.00 | $38,095 | 0.00 | $2,187 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $18,255,578 | 114.00 | $10,338,425 | 114.00 | $7,917,153 | 0.00 |
| | Justification | | |