FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,512,375 | 29.00 | $16,514,298 | 55.00 | ($2,001,923) | (26.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $61,048 | 0.00 | $61,048 | 0.00 | $0 | 0.00 |
| EXPENSES | $501,258 | 0.00 | $501,258 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $10,004 | 0.00 | $10,004 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $7,000 | 0.00 | $7,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $258,660 | 0.00 | $258,660 | 0.00 | $0 | 0.00 |
| REGULATORY ENFORCEMENT AND LICENSING SYSTEM - OFFICE OF FINANCIAL REGULATION | $8,435,807 | 0.00 | $3,435,807 | 0.00 | $5,000,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $25,871 | 0.00 | $19,582 | 0.00 | $6,289 | 0.00 |
| SALARIES AND BENEFITS | $6,972,542 | 55.00 | $6,412,825 | 58.00 | $559,717 | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $16,707 | 0.00 | $15,800 | 0.00 | $907 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $16,288,897 | 55.00 | $10,721,984 | 58.00 | $5,566,913 | (3.00) |
| | Justification | | |