FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $280,069,218 | 297.00 | $413,610,003 | 464.00 | ($133,540,785) | (167.00) |
| |
Policy Area: PHARMACY SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $163,945 | 0.00 | $163,945 | 0.00 | $0 | 0.00 |
| DRUGS, VACCINES AND OTHER BIOLOGICALS | $189,486,482 | 0.00 | $189,486,482 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,385,116 | 0.00 | $1,385,116 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,642 | 0.00 | $3,642 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $61,466 | 0.00 | $61,466 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $186,128 | 0.00 | $186,128 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $28,738 | 0.00 | $13,640 | 0.00 | $15,098 | 0.00 |
| SALARIES AND BENEFITS | $2,486,632 | 32.00 | $2,355,094 | 32.00 | $131,538 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,914 | 0.00 | $11,270 | 0.00 | $644 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $193,814,063 | 32.00 | $193,666,783 | 32.00 | $147,280 | 0.00 |
| | Justification | | |