FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $10,441,256 | 60.00 | $6,997,961 | 50.00 | $3,443,295 | 10.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $533,778 | 0.00 | $0 | 0.00 | $533,778 | 0.00 |
| EXPENSES | $492,650 | 0.00 | $492,650 | 0.00 | $0 | 0.00 |
| GRANTS AND AIDS - CONTRACTED SERVICES | $0 | 0.00 | $533,778 | 0.00 | ($533,778) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $5,134 | 0.00 | $5,134 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $115,132 | 0.00 | $115,132 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $6,860 | 0.00 | $6,947 | 0.00 | ($87) | 0.00 |
| SALARIES AND BENEFITS | $5,393,708 | 50.00 | $4,973,295 | 50.00 | $420,413 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $12,437 | 0.00 | $12,134 | 0.00 | $303 | 0.00 |
| TRANSFER TO DIVISION OF ADMINISTRATIVE HEARINGS | $242,975 | 0.00 | $81,611 | 0.00 | $161,364 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,802,674 | 50.00 | $6,220,681 | 50.00 | $581,993 | 0.00 |
| | Justification | | |