FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $345,006,223 | 2,146.00 | $324,660,083 | 2,171.00 | $20,346,140 | (25.00) |
| |
Policy Area: LAW ENFORCEMENT
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $12,882,347 | 0.00 | $16,750,000 | 0.00 | ($3,867,653) | 0.00 |
| CONTRACTED SERVICES | $6,241,832 | 0.00 | $6,241,832 | 0.00 | $0 | 0.00 |
| DEFERRED-PAYMENT COMMODITY CONTRACTS | $3,000,000 | 0.00 | $3,000,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $14,006,829 | 0.00 | $12,945,287 | 0.00 | $1,061,542 | 0.00 |
| FLORIDA HIGHWAY PATROL AUXILIARY | $138,238 | 0.00 | $138,238 | 0.00 | $0 | 0.00 |
| FLORIDA HIGHWAY PATROL COMMUNICATION SYSTEMS | $4,677,719 | 0.00 | $4,677,719 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $153,460 | 0.00 | $153,460 | 0.00 | $0 | 0.00 |
| MOBILE DATA TERMINAL SYSTEM | $1,555,358 | 0.00 | $2,705,358 | 0.00 | ($1,150,000) | 0.00 |
| OPERATING CAPITAL OUTLAY | $777,905 | 0.00 | $427,905 | 0.00 | $350,000 | 0.00 |
| OPERATION OF MOTOR VEHICLES | $17,405,050 | 0.00 | $18,552,109 | 0.00 | ($1,147,059) | 0.00 |
| OTHER PERSONAL SERVICES | $8,602,571 | 0.00 | $8,724,571 | 0.00 | ($122,000) | 0.00 |
| OVERTIME | $10,360,816 | 0.00 | $10,360,816 | 0.00 | $0 | 0.00 |
| PAYMENT OF DEATH AND DISMEMBERMENT CLAIMS | $325,995 | 0.00 | $325,995 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $9,128,190 | 0.00 | $7,596,034 | 0.00 | $1,532,156 | 0.00 |
| SALARIES AND BENEFITS | $225,726,919 | 2,171.00 | $210,089,334 | 2,186.00 | $15,637,585 | (15.00) |
| SALARY INCENTIVE PAYMENTS | $1,275,892 | 0.00 | $1,275,892 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $754,383 | 0.00 | $714,364 | 0.00 | $40,019 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $317,013,504 | 2,171.00 | $304,678,914 | 2,186.00 | $12,334,590 | (15.00) |
| | Justification | | |