ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$294,845,330 | 528.50 | $291,863,836 | 528.50 | $2,981,494 | 0.00 |
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Policy Area: ENVIRONMENTAL HEALTH Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |