Budget Detail

FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$2,988,632	27.00	$3,005,182	27.00	($16,550)	0.00

12 of 12 Issues

Policy Area: REGULATION AND LICENSING Issue: INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES
REGULATORY TRUST FUND	$0		$48,500		($48,500)	0.00
Total	$0	0.00	$48,500	0.00	($48,500)	0.00
SALARIES AND BENEFITS
REGULATORY TRUST FUND	$0		$124,774		($124,774)	0.00
Total	$0	0.00	$124,774	2.00	($124,774)	(2.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
REGULATORY TRUST FUND	$0		$1,439		($1,439)	0.00
Total	$0	0.00	$1,439	0.00	($1,439)	0.00
Total Issue: INCREASED STAFFING FOR FUNERAL AND CEMETERY INVESTIGATIONS	$0	0.00	$174,713	2.00	($174,713)	(2.00)