FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,039,612 | 58.50 | $6,768,659 | 59.50 | ($729,047) | (1.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $12,733 | 0.00 | $12,733 | 0.00 | $0 | 0.00 |
| EXPENSES | $587,163 | 0.00 | $587,163 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,229 | 0.00 | $12,229 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $5,000 | 0.00 | $5,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,296,231 | 0.00 | $175,914 | 0.00 | $1,120,317 | 0.00 |
| RISK MANAGEMENT INSURANCE | $11,591 | 0.00 | $9,858 | 0.00 | $1,733 | 0.00 |
| SALARIES AND BENEFITS | $4,643,974 | 59.50 | $4,113,875 | 59.50 | $530,099 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $24,236 | 0.00 | $21,112 | 0.00 | $3,124 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,593,157 | 59.50 | $4,937,884 | 59.50 | $1,655,273 | 0.00 |
| | Justification | | |