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 | | |
| GENERAL REVENUE FUND | $15,946,232 | | $14,737,781 | | $1,208,451 | 0.00 |
| Total | $15,946,232 | 0.00 | $14,737,781 | 0.00 | $1,208,451 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $372,770 | | $372,770 | | $0 | 0.00 |
| Total | $372,770 | 0.00 | $372,770 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | | |
| GENERAL REVENUE FUND | $2,900,000 | | $0 | | $2,900,000 | 0.00 |
| Total | $2,900,000 | 0.00 | $0 | 0.00 | $2,900,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $20,544 | | $20,544 | | $0 | 0.00 |
| Total | $20,544 | 0.00 | $20,544 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $1,437,387 | | $1,437,387 | | $0 | 0.00 |
| Total | $1,437,387 | 0.00 | $1,437,387 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $4,839,659 | | $4,089,339 | | $750,320 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $286,994 | | $242,483 | | $44,511 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $2,155 | | $2,155 | | $0 | 0.00 |
| Total | $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 | | |