FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,348,302 | 110.00 | $14,435,126 | 110.00 | $8,913,176 | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXECUTIVE OFFICE OF THE GOVERNOR - OFFICE OF PLANNING AND BUDGETING | $901,169 | 0.00 | $5,029,383 | 0.00 | ($4,128,214) | 0.00 |
| FEDERAL GRANTS MANAGEMENT SYSTEM | $0 | 0.00 | $5,000,000 | 0.00 | ($5,000,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $30,474 | 0.00 | $39,749 | 0.00 | ($9,275) | 0.00 |
| SALARIES AND BENEFITS | $12,989,913 | 110.00 | $12,302,202 | 110.00 | $687,711 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $31,766 | 0.00 | $31,766 | 0.00 | $0 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $68,033 | 0.00 | $13,058 | 0.00 | $54,975 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $14,021,355 | 110.00 | $22,416,158 | 110.00 | ($8,394,803) | 0.00 |
| | Justification | | |