FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $94,583,286 | 728.25 | $95,403,051 | 728.25 | ($819,765) | 0.00 |
| |
Policy Area: ASSISTANT SECRETARY FOR ADMINISTRATION
Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | ($253,476) | | ($253,476) | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | ($95,616) | | ($202,801) | | $107,185 | 0.00 |
| STATE OPIOID SETTLEMENT TRUST FUND | ($555) | | ($1,177) | | $622 | 0.00 |
| FEDERAL GRANTS TRUST FUND | ($26,667) | | ($55,437) | | $28,770 | 0.00 |
| WELFARE TRANSITION TRUST FUND | ($3,138) | | ($3,138) | | $0 | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | ($1,545) | | ($1,545) | | $0 | 0.00 |
| Total | ($380,997) | 0.00 | ($517,574) | 0.00 | $136,577 | 0.00 |
| Total Issue: REALLOCATION OF HUMAN RESOURCES OUTSOURCING | ($380,997) | 0.00 | ($517,574) | 0.00 | $136,577 | 0.00 |
| | Justification | | |