FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,203,892 | 175.50 | $23,246,749 | 175.50 | ($1,042,857) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED LEGAL SERVICES | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $499,780 | 0.00 | $249,780 | 0.00 | $250,000 | 0.00 |
| EXPENSES | $2,522,561 | 0.00 | $2,631,731 | 0.00 | ($109,170) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $1,000,000 | 0.00 | $0 | 0.00 | $1,000,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $77,506 | 0.00 | $77,506 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $12,088 | 0.00 | $12,088 | 0.00 | $0 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $11,500 | 0.00 | $11,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $591,818 | 0.00 | $591,818 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $53,552 | 0.00 | $44,378 | 0.00 | $9,174 | 0.00 |
| SALARIES AND BENEFITS | $17,153,212 | 175.50 | $14,622,611 | 168.50 | $2,530,601 | 7.00 |
| SALARY INCENTIVE PAYMENTS | $7,650 | 0.00 | $7,650 | 0.00 | $0 | 0.00 |
| TENANT BROKER COMMISSIONS | $90,000 | 0.00 | $90,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $66,761 | 0.00 | $60,320 | 0.00 | $6,441 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $71,273 | 0.00 | $58,760 | 0.00 | $12,513 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,657,701 | 175.50 | $18,958,142 | 168.50 | $3,699,559 | 7.00 |
| | Justification | | |