ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $391 | | $391 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $594 | | $594 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $116 | | $116 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $792 | | $792 | | $0 | 0.00 |
| RADIATION PROTECTION TRUST FUND | $146 | | $146 | | $0 | 0.00 |
| Total | $2,039 | 0.00 | $2,039 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $2,039 | 0.00 | $2,039 | 0.00 | $0 | 0.00 |
| | Justification | | |