FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $17,279,266 | 103.00 | $17,820,084 | 103.00 | ($540,818) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CLOUD COMPUTING SERVICES | $641,000 | 0.00 | $0 | 0.00 | $641,000 | 0.00 |
| CONTRACTED SERVICES | $6,469 | 0.00 | $647,469 | 0.00 | ($641,000) | 0.00 |
| EXPENSES | $524,852 | 0.00 | $564,852 | 0.00 | ($40,000) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $725,000 | 0.00 | $0 | 0.00 | $725,000 | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $239,235 | 0.00 | $239,235 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $75,603 | 0.00 | $75,603 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,436,926 | 54.00 | $4,992,180 | 54.00 | $444,746 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $10,251 | 0.00 | $10,251 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,659,336 | 54.00 | $6,529,590 | 54.00 | $1,129,746 | 0.00 |
| | Justification | | |