ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $263,932,725 | 884.00 | $260,003,435 | 884.00 | $3,929,290 | 0.00 |
| |
Policy Area: WORKFORCE SERVICES
Issue: FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EDUCATION TECHNOLOGY AND INFORMATION SERVICES | $0 | 0.00 | $872 | 0.00 | ($872) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $628,618 | 0.00 | ($628,618) | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $629,490 | 0.00 | ($629,490) | 0.00 |