FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,880,015 | 48.00 | $4,298,132 | 36.00 | $4,581,883 | 12.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $92,710 | 0.00 | $842,710 | 0.00 | ($750,000) | 0.00 |
| EXPENSES | $118,543 | 0.00 | $118,543 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,614 | 0.00 | $6,614 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $3,934,789 | 36.00 | $3,294,189 | 33.00 | $640,600 | 3.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,555 | 0.00 | $10,928 | 0.00 | $627 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,164,211 | 36.00 | $4,272,984 | 33.00 | ($108,773) | 3.00 |
| | Justification | | |