FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $22,708,779 | 186.75 | $22,423,543 | 186.75 | $285,236 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $470,700 | 0.00 | $315,644 | 0.00 | $155,056 | 0.00 |
| CONTRACTED SERVICES | $42,044 | 0.00 | $42,044 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,873,416 | 0.00 | $1,843,416 | 0.00 | $30,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $28,219 | 0.00 | $28,219 | 0.00 | $0 | 0.00 |
| OPERATION AND MAINTENANCE OF PATROL VEHICLES | $896,017 | 0.00 | $896,017 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $7,335 | 0.00 | $7,335 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,558,513 | 0.00 | $1,323,720 | 0.00 | $234,793 | 0.00 |
| SALARIES AND BENEFITS | $16,788,453 | 186.75 | $16,349,485 | 186.75 | $438,968 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $172,846 | 0.00 | $172,846 | 0.00 | $0 | 0.00 |
| TRANSFER FOR CONTRACTED DISPATCH SERVICES | $140,000 | 0.00 | $140,000 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $64,577 | 0.00 | $61,249 | 0.00 | $3,328 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $22,042,120 | 186.75 | $21,179,975 | 186.75 | $862,145 | 0.00 |
| | Justification | | |