FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $24,274,667 | 220.00 | $24,203,918 | 220.00 | $70,749 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $164,065 | | $164,065 | | $0 | 0.00 |
| Total | $164,065 | 0.00 | $164,065 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $23,000 | | $23,000 | | $0 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $5,000 | | $5,000 | | $0 | 0.00 |
| Total | $28,000 | 0.00 | $28,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $26,917 | | $26,917 | | $0 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $103,726 | | $103,726 | | $0 | 0.00 |
| Total | $130,643 | 0.00 | $130,643 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $471,816 | | $471,816 | | $0 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $350,000 | | $350,000 | | $0 | 0.00 |
| Total | $821,816 | 0.00 | $821,816 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $53,628 | | $47,027 | | $6,601 | 0.00 |
| Total | $53,628 | 0.00 | $47,027 | 0.00 | $6,601 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $19,359,508 | | $17,420,803 | | $1,938,705 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $841,300 | | $761,883 | | $79,417 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $1,978,806 | | $1,791,834 | | $186,972 | 0.00 |
| Total | $22,179,614 | 220.00 | $19,974,520 | 220.00 | $2,205,094 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $41,523 | | $41,523 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1,365 | | $1,335 | | $30 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $4,967 | | $4,857 | | $110 | 0.00 |
| Total | $47,855 | 0.00 | $47,715 | 0.00 | $140 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,425,621 | 220.00 | $21,213,786 | 220.00 | $2,211,835 | 0.00 |
| | Justification | | |