FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,991,957 | 78.00 | $9,815,223 | 86.00 | $176,734 | (8.00) |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $35,000 | 0.00 | ($35,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,640 | 0.00 | $1,640 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $95,564 | 0.00 | $95,564 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $400,002 | 0.00 | $400,002 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $63,768 | 0.00 | $24,722 | 0.00 | $39,046 | 0.00 |
| SALARIES AND BENEFITS | $8,963,685 | 86.00 | $8,220,500 | 86.00 | $743,185 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,536 | 0.00 | $18,452 | 0.00 | $84 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,543,195 | 86.00 | $8,795,880 | 86.00 | $747,315 | 0.00 |
| | Justification | | |