FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2018-19 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $28,618,270 | 273.00 | $29,423,753 | 276.00 | ($805,483) | (3.00) |
| |
Policy Area: CONSUMER SAFETY AND PROTECTION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | | |
| GENERAL INSPECTION TRUST FUND | $0 | | $798,105 | | ($798,105) | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $687,638 | | $0 | | $687,638 | 0.00 |
| Total | $687,638 | 0.00 | $798,105 | 0.00 | ($110,467) | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $354,960 | | $354,960 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $470,707 | | $470,707 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $500,000 | | $500,000 | | $0 | 0.00 |
| Total | $1,325,667 | 0.00 | $1,325,667 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $487,347 | | $487,347 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $732,195 | | $732,195 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $1,988,155 | | $1,988,155 | | $0 | 0.00 |
| Total | $3,207,697 | 0.00 | $3,207,697 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $20,500 | | $20,500 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $250,747 | | $250,747 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $252,333 | | $822,333 | | ($570,000) | 0.00 |
| Total | $523,580 | 0.00 | $1,093,580 | 0.00 | ($570,000) | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $59,740 | | $59,740 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $147,904 | | $147,904 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $251,341 | | $251,341 | | $0 | 0.00 |
| Total | $458,985 | 0.00 | $458,985 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $43,726 | | $52,892 | | ($9,166) | 0.00 |
| GENERAL INSPECTION TRUST FUND | $86,202 | | $104,271 | | ($18,069) | 0.00 |
| Total | $129,928 | 0.00 | $157,163 | 0.00 | ($27,235) | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $2,554,004 | | $2,427,863 | | $126,141 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,954,904 | | $1,858,325 | | $96,579 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $17,474,924 | | $15,959,968 | | $1,514,956 | 0.00 |
| Total | $21,983,832 | 276.00 | $20,246,156 | 276.00 | $1,737,676 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $11,511 | | $11,511 | | $0 | 0.00 |
| GENERAL INSPECTION TRUST FUND | $78,586 | | $74,749 | | $3,837 | 0.00 |
| Total | $90,097 | 0.00 | $86,260 | 0.00 | $3,837 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $28,407,424 | 276.00 | $27,373,613 | 276.00 | $1,033,811 | 0.00 |
| | Justification | | |