FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,536,393 | 202.00 | $28,410,434 | 239.00 | $125,959 | (37.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $0 | | $150,000 | | ($150,000) | 0.00 |
| Total | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $32,381 | | $32,381 | | $0 | 0.00 |
| Total | $32,381 | 0.00 | $32,381 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $20,770 | | $20,770 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $76,640 | | $76,640 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $10,351 | | $10,351 | | $0 | 0.00 |
| Total | $107,761 | 0.00 | $107,761 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| STATE ATTORNEYS REVENUE TRUST FUND | $70,591 | | $62,599 | | $7,992 | 0.00 |
| Total | $70,591 | 0.00 | $62,599 | 0.00 | $7,992 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $22,819,617 | | $20,848,612 | | $1,971,005 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $3,084,711 | | $2,602,515 | | $482,196 | 0.00 |
| FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND | $39 | | $39 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $655,079 | | $877,405 | | ($222,326) | 0.00 |
| Total | $26,559,446 | 239.00 | $24,328,571 | 264.00 | $2,230,875 | (25.00) |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $42,964 | | $42,964 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $2,380 | | $2,380 | | $0 | 0.00 |
| Total | $45,344 | 0.00 | $45,344 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $393,474 | | $481,237 | | ($87,763) | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $118,874 | | $118,874 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $50,000 | | $50,000 | | $0 | 0.00 |
| Total | $562,348 | 0.00 | $650,111 | 0.00 | ($87,763) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $53,650 | | $53,650 | | $0 | 0.00 |
| STATE ATTORNEYS REVENUE TRUST FUND | $2,988 | | $2,922 | | $66 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $650 | | $636 | | $14 | 0.00 |
| Total | $57,288 | 0.00 | $57,208 | 0.00 | $80 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $27,435,159 | 239.00 | $25,433,975 | 264.00 | $2,001,184 | (25.00) |
| | Justification | | |