FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $5,540,019 | 37.00 | $5,524,702 | 37.00 | $15,317 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $660 | 0.00 | $660 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $58,683 | 0.00 | $58,683 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $194,974 | 0.00 | $194,974 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $5,091,076 | 37.00 | $4,594,825 | 37.00 | $496,251 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $8,001 | 0.00 | $8,001 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $5,353,394 | 37.00 | $4,857,143 | 37.00 | $496,251 | 0.00 |
| | Justification | | |