ADMINISTRATION; EXECUTIVE LEADERSHIP (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$94,285,664728.25$85,121,958728.25$9,163,7060.00
 
 43 of 49 Issues


Policy Area: EXECUTIVE LEADERSHIP
Issue:     FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$117,842$117,842$00.00
ADMINISTRATIVE TRUST FUND$8,732$8,732$00.00
FEDERAL GRANTS TRUST FUND$25,571$25,571$00.00
WELFARE TRANSITION TRUST FUND$16,978$16,978$00.00
SOCIAL SERVICES BLOCK GRANT TRUST FUND$4,479$4,479$00.00
Total$173,6020.00$173,6020.00$00.00
Total Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)$173,6020.00$173,6020.00$00.00
 Justification