FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,662,852 | 81.00 | $26,035,253 | 81.00 | ($6,372,401) | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $15,946,232 | 0.00 | $14,737,781 | 0.00 | $1,208,451 | 0.00 |
| EXPENSES | $372,770 | 0.00 | $372,770 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | $2,900,000 | 0.00 | $0 | 0.00 | $2,900,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $20,544 | 0.00 | $20,544 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,437,387 | 0.00 | $1,437,387 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,126,653 | 81.00 | $4,331,822 | 86.00 | $794,831 | (5.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,155 | 0.00 | $2,155 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,805,741 | 81.00 | $20,902,459 | 86.00 | $4,903,282 | (5.00) |
| | Justification | | |