ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$30,929,599210.00$33,376,146215.00($2,446,547)(5.00)
 
 12 of 19 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$0$108,493($108,493)0.00
INLAND PROTECTION TRUST FUND$0$2,835($2,835)0.00
FEDERAL GRANTS TRUST FUND$0$1,069($1,069)0.00
LAND ACQUISITION TRUST FUND$0$134,677($134,677)0.00
PERMIT FEE TRUST FUND$0$1,591($1,591)0.00
Total$00.00$248,6650.00($248,665)0.00
Total Issue: FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24$00.00$248,6650.00($248,665)0.00