DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $228 | | $228 | | $0 | 0.00 |
| OPERATING TRUST FUND | $5,049 | | $5,049 | | $0 | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $108 | | $108 | | $0 | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $332 | | $332 | | $0 | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $52 | | $52 | | $0 | 0.00 |
| Total | $5,769 | 0.00 | $5,769 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,769 | 0.00 | $5,769 | 0.00 | $0 | 0.00 |
| | Justification | | |