FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $4,367,212 | 0.00 | $4,367,212 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,638,274 | 0.00 | $1,442,524 | 0.00 | $195,750 | 0.00 |
| INMATE HEALTH SERVICES | $549,257,702 | 0.00 | $528,000,000 | 0.00 | $21,257,702 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $15,100 | 0.00 | $15,100 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $250,000 | 0.00 | $500,000 | 0.00 | ($250,000) | 0.00 |
| OTHER PERSONAL SERVICES | $393,829 | 0.00 | $393,829 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,063,149 | 0.00 | $912,576 | 0.00 | $150,573 | 0.00 |
| SALARIES AND BENEFITS | $13,798,127 | 150.00 | $12,838,428 | 151.50 | $959,699 | (1.50) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $261,340 | 0.00 | $261,340 | 0.00 | $0 | 0.00 |
| TREATMENT OF INMATES - GENERAL DRUGS | $38,480,847 | 0.00 | $38,480,847 | 0.00 | $0 | 0.00 |
| TREATMENT OF INMATES - INFECTIOUS DISEASE DRUGS | $73,546,217 | 0.00 | $84,923,167 | 0.00 | ($11,376,950) | 0.00 |
| TREATMENT OF INMATES - PSYCHOTROPIC DRUGS | $4,818,876 | 0.00 | $4,818,876 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $687,890,673 | 150.00 | $676,953,899 | 151.50 | $10,936,774 | (1.50) |
| | Justification | | |