FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,664,740 | 46.00 | $10,396,318 | 46.00 | ($4,731,578) | 0.00 |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION AND REPLACEMENT OF BOATS, MOTORS, AND TRAILERS | | |
| GENERAL INSPECTION TRUST FUND | $0 | | $649,200 | | ($649,200) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $109,800 | | ($109,800) | 0.00 |
| Total | $0 | 0.00 | $759,000 | 0.00 | ($759,000) | 0.00 |
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL INSPECTION TRUST FUND | $0 | | $157,386 | | ($157,386) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $0 | | $52,462 | | ($52,462) | 0.00 |
| Total | $0 | 0.00 | $209,848 | 0.00 | ($209,848) | 0.00 |
| AQUACULTURE DEVELOPMENT | | |
| GENERAL REVENUE FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $500,000 | 0.00 | $500,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $80,700 | | $2,330,700 | | ($2,250,000) | 0.00 |
| Total | $80,700 | 0.00 | $2,330,700 | 0.00 | ($2,250,000) | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $400,173 | | $400,173 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $29,000 | | $29,000 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $160,966 | | $160,966 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $22,438 | | $33,090 | | ($10,652) | 0.00 |
| Total | $612,577 | 0.00 | $623,229 | 0.00 | ($10,652) | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $20,000 | | $20,000 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $12,600 | | $12,600 | | $0 | 0.00 |
| Total | $32,600 | 0.00 | $32,600 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| FEDERAL GRANTS TRUST FUND | $27,845 | | $27,845 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $12,943 | | $12,943 | | $0 | 0.00 |
| Total | $40,788 | 0.00 | $40,788 | 0.00 | $0 | 0.00 |
| OYSTER PLANTING | | |
| GENERAL INSPECTION TRUST FUND | $160,000 | | $160,000 | | $0 | 0.00 |
| Total | $160,000 | 0.00 | $160,000 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $11,456 | | $7,541 | | $3,915 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $5,708 | | $3,757 | | $1,951 | 0.00 |
| Total | $17,164 | 0.00 | $11,298 | 0.00 | $5,866 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,481,786 | | $2,200,443 | | $281,343 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,035,506 | | $984,296 | | $51,210 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $173,762 | | $165,168 | | $8,594 | 0.00 |
| Total | $3,691,054 | 46.00 | $3,349,907 | 46.00 | $341,147 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $10,452 | | $10,452 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $3,548 | | $3,375 | | $173 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $719 | | $684 | | $35 | 0.00 |
| Total | $14,719 | 0.00 | $14,511 | 0.00 | $208 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,149,602 | 46.00 | $8,031,881 | 46.00 | ($2,882,279) | 0.00 |
| | Justification | | |