FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,358,863 | 69.00 | $21,569,474 | 71.00 | ($210,611) | (2.00) |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $3,123,077 | | $2,968,816 | | $154,261 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,663,606 | | $1,329,104 | | $334,502 | 0.00 |
| Total | $4,786,683 | 0.00 | $4,297,920 | 0.00 | $488,763 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | | |
| GENERAL REVENUE FUND | $85,914 | | $85,914 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $390,209 | | $390,209 | | $0 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $135,755 | | $135,755 | | $0 | 0.00 |
| Total | $611,878 | 0.00 | $611,878 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $1,198,941 | | $1,198,941 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $335,050 | | $257,929 | | $77,121 | 0.00 |
| Total | $1,533,991 | 0.00 | $1,456,870 | 0.00 | $77,121 | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM - OPERATIONS AND MAINTENANCE | | |
| GENERAL REVENUE FUND | $900,956 | | $900,956 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $4,351,294 | | $4,585,041 | | ($233,747) | 0.00 |
| Total | $5,252,250 | 0.00 | $5,485,997 | 0.00 | ($233,747) | 0.00 |
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| ADMINISTRATIVE TRUST FUND | $1,982,880 | | $2,452,680 | | ($469,800) | 0.00 |
| Total | $1,982,880 | 0.00 | $2,452,680 | 0.00 | ($469,800) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $1,424 | | $1,424 | | $0 | 0.00 |
| Total | $1,424 | 0.00 | $1,424 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $104,880 | | $104,880 | | $0 | 0.00 |
| Total | $104,880 | 0.00 | $104,880 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $5,621 | | $5,621 | | $0 | 0.00 |
| Total | $5,621 | 0.00 | $5,621 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $5,936,003 | | $5,775,180 | | $160,823 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $368,555 | | $350,165 | | $18,390 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $722,876 | | $686,810 | | $36,066 | 0.00 |
| Total | $7,027,434 | 71.00 | $6,812,155 | 73.00 | $215,279 | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $24,944 | | $24,944 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,509 | | $2,373 | | $136 | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $2,482 | | $2,347 | | $135 | 0.00 |
| Total | $29,935 | 0.00 | $29,664 | 0.00 | $271 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $21,336,976 | 71.00 | $21,259,089 | 73.00 | $77,887 | (2.00) |
| | Justification | | |