FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,884,211 | 91.00 | $13,771,039 | 91.00 | $113,172 | 0.00 |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CHECK CASHING TRANSACTION DATABASE CONTRACT | | |
| REGULATORY TRUST FUND | $251,000 | | $251,000 | | $0 | 0.00 |
| Total | $251,000 | 0.00 | $251,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| REGULATORY TRUST FUND | $111,565 | | $111,565 | | $0 | 0.00 |
| Total | $111,565 | 0.00 | $111,565 | 0.00 | $0 | 0.00 |
| DEFERRED PRESENTMENT PROVIDER DATABASE CONTRACT | | |
| REGULATORY TRUST FUND | $2,930,000 | | $2,430,000 | | $500,000 | 0.00 |
| Total | $2,930,000 | 0.00 | $2,430,000 | 0.00 | $500,000 | 0.00 |
| EXPENSES | | |
| REGULATORY TRUST FUND | $873,379 | | $873,379 | | $0 | 0.00 |
| Total | $873,379 | 0.00 | $873,379 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| REGULATORY TRUST FUND | $34,995 | | $34,995 | | $0 | 0.00 |
| Total | $34,995 | 0.00 | $34,995 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| REGULATORY TRUST FUND | $35,631 | | $35,631 | | $0 | 0.00 |
| Total | $35,631 | 0.00 | $35,631 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| REGULATORY TRUST FUND | $264,069 | | $264,069 | | $0 | 0.00 |
| Total | $264,069 | 0.00 | $264,069 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| REGULATORY TRUST FUND | $41,041 | | $30,723 | | $10,318 | 0.00 |
| Total | $41,041 | 0.00 | $30,723 | 0.00 | $10,318 | 0.00 |
| SALARIES AND BENEFITS | | |
| REGULATORY TRUST FUND | $8,891,587 | | $7,523,208 | | $1,368,379 | 0.00 |
| Total | $8,891,587 | 91.00 | $7,523,208 | 92.00 | $1,368,379 | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| REGULATORY TRUST FUND | $39,727 | | $37,570 | | $2,157 | 0.00 |
| Total | $39,727 | 0.00 | $37,570 | 0.00 | $2,157 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,472,994 | 91.00 | $11,592,140 | 92.00 | $1,880,854 | (1.00) |
| | Justification | | |