FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,737,558 | 72.00 | $9,624,226 | 74.00 | $113,332 | (2.00) |
| |
Policy Area: REGULATION AND LICENSING
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ANTI-FRAUD INVESTIGATIONS AND OUTREACH EDUCATION | | |
| ANTI-FRAUD TRUST FUND | $200,336 | | $200,336 | | $0 | 0.00 |
| Total | $200,336 | 0.00 | $200,336 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| REGULATORY TRUST FUND | $349,500 | | $349,500 | | $0 | 0.00 |
| Total | $349,500 | 0.00 | $349,500 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| REGULATORY TRUST FUND | $715,439 | | $646,823 | | $68,616 | 0.00 |
| Total | $715,439 | 0.00 | $646,823 | 0.00 | $68,616 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| REGULATORY TRUST FUND | $27,253 | | $27,253 | | $0 | 0.00 |
| Total | $27,253 | 0.00 | $27,253 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| REGULATORY TRUST FUND | $4,566 | | $4,566 | | $0 | 0.00 |
| Total | $4,566 | 0.00 | $4,566 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| REGULATORY TRUST FUND | $104,585 | | $4,585 | | $100,000 | 0.00 |
| Total | $104,585 | 0.00 | $4,585 | 0.00 | $100,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| REGULATORY TRUST FUND | $33,911 | | $25,659 | | $8,252 | 0.00 |
| Total | $33,911 | 0.00 | $25,659 | 0.00 | $8,252 | 0.00 |
| SALARIES AND BENEFITS | | |
| REGULATORY TRUST FUND | $7,907,897 | | $6,505,863 | | $1,402,034 | 0.00 |
| Total | $7,907,897 | 74.00 | $6,505,863 | 76.00 | $1,402,034 | (2.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| REGULATORY TRUST FUND | $29,947 | | $27,266 | | $2,681 | 0.00 |
| Total | $29,947 | 0.00 | $27,266 | 0.00 | $2,681 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,373,434 | 74.00 | $7,791,851 | 76.00 | $1,581,583 | (2.00) |
| | Justification | | |