FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $305,375,467 | 551.00 | $294,988,368 | 551.00 | $10,387,099 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $3,832,608 | 0.00 | $5,756,086 | 0.00 | ($1,923,478) | 0.00 |
| CONTRACTED SERVICES | $10,784,258 | 0.00 | $9,884,258 | 0.00 | $900,000 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $4,198,894 | 0.00 | $4,198,894 | 0.00 | $0 | 0.00 |
| EXPENSES | $82,251,521 | 0.00 | $82,541,997 | 0.00 | ($290,476) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $68,900 | 0.00 | $72,700 | 0.00 | ($3,800) | 0.00 |
| OPERATING CAPITAL OUTLAY | $229,061 | 0.00 | $289,061 | 0.00 | ($60,000) | 0.00 |
| OVERTIME | $628,324 | 0.00 | $0 | 0.00 | $628,324 | 0.00 |
| SALARIES AND BENEFITS | $38,064,976 | 551.00 | $35,752,131 | 540.00 | $2,312,845 | 11.00 |
| SALARY INCENTIVE PAYMENTS | $12,224 | 0.00 | $0 | 0.00 | $12,224 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,963 | 0.00 | $11,963 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $140,082,729 | 551.00 | $138,507,090 | 540.00 | $1,575,639 | 11.00 |
| | Justification | | |