FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $2,048,813 | 0.00 | $1,565,016 | 0.00 | $483,797 | 0.00 |
| EXPENSES | $4,419,965 | 0.00 | $5,283,915 | 0.00 | ($863,950) | 0.00 |
| FLORIDA FOUNDATION FOR CORRECTIONAL EXCELLENCE, INC. - OPERATIONS | $750,000 | 0.00 | $750,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $38,535 | 0.00 | $38,535 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $70,387 | 0.00 | $268,387 | 0.00 | ($198,000) | 0.00 |
| OTHER PERSONAL SERVICES | $387,899 | 0.00 | $333,125 | 0.00 | $54,774 | 0.00 |
| RISK MANAGEMENT INSURANCE | $775,872 | 0.00 | $663,843 | 0.00 | $112,029 | 0.00 |
| SALARIES AND BENEFITS | $34,021,152 | 496.00 | $31,636,664 | 506.00 | $2,384,488 | (10.00) |
| TENANT BROKER COMMISSIONS | $525,394 | 0.00 | $525,394 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $6,787,237 | 0.00 | $6,773,521 | 0.00 | $13,716 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $16,198 | 0.00 | $3,264 | 0.00 | $12,934 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $49,841,452 | 496.00 | $47,841,664 | 506.00 | $1,999,788 | (10.00) |
| | Justification | | |