FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,475,506 | 71.00 | $59,752,353 | 71.00 | ($10,276,847) | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $2,000,000 | | ($2,000,000) | 0.00 |
| Total | $0 | 0.00 | $2,000,000 | 0.00 | ($2,000,000) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| INSURANCE REGULATORY TRUST FUND | $46,381,361 | | $44,440,408 | | $1,940,953 | 0.00 |
| Total | $46,381,361 | 0.00 | $44,440,408 | 0.00 | $1,940,953 | 0.00 |
| FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTINGENCY | | |
| INSURANCE REGULATORY TRUST FUND | $3,000,000 | | $1,500,000 | | $1,500,000 | 0.00 |
| Total | $3,000,000 | 0.00 | $1,500,000 | 0.00 | $1,500,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INSURANCE REGULATORY TRUST FUND | $7,978 | | $6,944 | | $1,034 | 0.00 |
| Total | $7,978 | 0.00 | $6,944 | 0.00 | $1,034 | 0.00 |
| SALARIES AND BENEFITS | | |
| INSURANCE REGULATORY TRUST FUND | $9,886,462 | | $9,230,956 | | $655,506 | 0.00 |
| Total | $9,886,462 | 71.00 | $9,230,956 | 70.00 | $655,506 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| INSURANCE REGULATORY TRUST FUND | $24,609 | | $23,273 | | $1,336 | 0.00 |
| Total | $24,609 | 0.00 | $23,273 | 0.00 | $1,336 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - INDEPENDENT VERIFICATION AND VALIDATION | | |
| INSURANCE REGULATORY TRUST FUND | $0 | | $6,053,061 | | ($6,053,061) | 0.00 |
| Total | $0 | 0.00 | $6,053,061 | 0.00 | ($6,053,061) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $59,300,410 | 71.00 | $63,254,642 | 70.00 | ($3,954,232) | 1.00 |
| | Justification | | |