ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |
| |
Policy Area: ADULT PRISONS AND COMMUNITY SUPERVISION OF FELONS
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $208,388 | 0.00 | $208,388 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $208,388 | 0.00 | $208,388 | 0.00 | $0 | 0.00 |
| | Justification | | |