FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $21,224,085 | 195.00 | $21,142,744 | 195.00 | $81,341 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $160,000 | 0.00 | ($160,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,267 | 0.00 | $1,267 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $105,883 | 0.00 | $105,883 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $46,556 | 0.00 | $43,185 | 0.00 | $3,371 | 0.00 |
| SALARIES AND BENEFITS | $19,604,025 | 195.00 | $17,911,436 | 195.00 | $1,692,589 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $1,361 | 0.00 | $1,361 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $652,001 | 0.00 | $652,001 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $40,835 | 0.00 | $40,735 | 0.00 | $100 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $20,451,928 | 195.00 | $18,915,868 | 195.00 | $1,536,060 | 0.00 |
| | Justification | | |