FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,757,320 | 13.00 | $4,076,177 | 14.00 | ($318,857) | (1.00) |
| |
Policy Area: ENERGY SUSTAINABILITY AND CLIMATE PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $52,687 | 0.00 | $52,687 | 0.00 | $0 | 0.00 |
| EXPENSES | $427,212 | 0.00 | $427,212 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $2,500 | 0.00 | $2,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $150,908 | 0.00 | $150,908 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,971 | 0.00 | $1,853 | 0.00 | $118 | 0.00 |
| SALARIES AND BENEFITS | $1,390,288 | 14.00 | $1,266,614 | 14.00 | $123,674 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $2,986 | 0.00 | $2,914 | 0.00 | $72 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $2,028,552 | 14.00 | $1,904,688 | 14.00 | $123,864 | 0.00 |
| | Justification | | |