FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,860,040 | 42.00 | $4,874,131 | 42.00 | ($14,091) | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $36,354 | 0.00 | $36,354 | 0.00 | $0 | 0.00 |
| EXPENSES | $497,957 | 0.00 | $497,957 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $15,809 | 0.00 | $15,809 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $20,600 | 0.00 | $20,600 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $5,462 | 0.00 | $5,462 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $19,636 | 0.00 | $14,856 | 0.00 | $4,780 | 0.00 |
| SALARIES AND BENEFITS | $4,116,220 | 42.00 | $3,849,011 | 44.00 | $267,209 | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $19,981 | 0.00 | $18,896 | 0.00 | $1,085 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,732,019 | 42.00 | $4,458,945 | 44.00 | $273,074 | (2.00) |
| | Justification | | |