FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,366,818 | 33.00 | $4,351,715 | 33.00 | $15,103 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $6,840 | 0.00 | $6,840 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $18,028 | 0.00 | $18,028 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $56,907 | 0.00 | $56,907 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $4,120,457 | 33.00 | $3,708,724 | 33.00 | $411,733 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,138 | 0.00 | $7,138 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,209,370 | 33.00 | $3,797,637 | 33.00 | $411,733 | 0.00 |
| | Justification | | |