ESTIMATED EXPENDITURES - OPERATIONS
|
| 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: FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $170,762 | | ($170,762) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $0 | | $86,147 | | ($86,147) | 0.00 |
| FEDERAL GRANTS TRUST FUND | $0 | | $4,991 | | ($4,991) | 0.00 |
| WELFARE TRANSITION TRUST FUND | $0 | | $1,585 | | ($1,585) | 0.00 |
| SOCIAL SERVICES BLOCK GRANT TRUST FUND | $0 | | $607 | | ($607) | 0.00 |
| Total | $0 | 0.00 | $264,092 | 0.00 | ($264,092) | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $264,092 | 0.00 | ($264,092) | 0.00 |