FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,748,994 | 38.00 | $4,740,996 | 38.00 | $7,998 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $6,000 | 0.00 | $6,000 | 0.00 | $0 | 0.00 |
| EXAMINATION TESTING SERVICES FOR PROFESSIONAL REGULATION | $1,702,420 | 0.00 | $802,078 | 0.00 | $900,342 | 0.00 |
| EXPENSES | $388,196 | 0.00 | $385,196 | 0.00 | $3,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $5,211 | 0.00 | $5,211 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $3,000 | 0.00 | ($3,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $16,889 | 0.00 | $14,958 | 0.00 | $1,931 | 0.00 |
| SALARIES AND BENEFITS | $2,519,492 | 38.00 | $2,380,493 | 38.00 | $138,999 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $13,680 | 0.00 | $12,975 | 0.00 | $705 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,651,888 | 38.00 | $3,609,911 | 38.00 | $1,041,977 | 0.00 |
| | Justification | | |