FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $0 | 0.00 | $0 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADMINISTRATIVE OVERHEAD | $0 | 0.00 | $142,823 | 0.00 | ($142,823) | 0.00 |
| CONTRACTED LEGAL SERVICES | $0 | 0.00 | $23,169 | 0.00 | ($23,169) | 0.00 |
| CONTRACTED SERVICES | $0 | 0.00 | $11,556 | 0.00 | ($11,556) | 0.00 |
| EXPENSES | $0 | 0.00 | $109,311 | 0.00 | ($109,311) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $2,767 | 0.00 | ($2,767) | 0.00 |
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | $0 | 0.00 | $7,669 | 0.00 | ($7,669) | 0.00 |
| PRIVATE PRISONS - MAINTENANCE AND REPAIR REIMBURSEMENT | $0 | 0.00 | $1,500,000 | 0.00 | ($1,500,000) | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $2,184 | 0.00 | ($2,184) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,294,384 | 15.00 | ($1,294,384) | (15.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $4,698 | 0.00 | ($4,698) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $0 | 0.00 | $3,098,561 | 15.00 | ($3,098,561) | (15.00) |