FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,211,154 | 11.00 | $1,004,821 | 9.00 | $206,333 | 2.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $7,300 | 0.00 | $7,300 | 0.00 | $0 | 0.00 |
| EXPENSES | $48,438 | 0.00 | $57,802 | 0.00 | ($9,364) | 0.00 |
| OPERATION OF MOTOR VEHICLES | $3,100 | 0.00 | $3,100 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $906,118 | 9.00 | $824,898 | 9.00 | $81,220 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $8,784 | 0.00 | $5,620 | 0.00 | $3,164 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $973,740 | 9.00 | $898,720 | 9.00 | $75,020 | 0.00 |
| | Justification | | |