FreedomFirst - Budget Detail

ESTIMATED EXPENDITURES - OPERATIONS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$27,354,408	74.00	$15,723,250	74.00	$11,631,158	0.00

12 of 19 Issues

Policy Area: CULTURAL OPPORTUNITIES Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$623		($623)	0.00
FEDERAL GRANTS TRUST FUND	$0		$4,192		($4,192)	0.00
LAND ACQUISITION TRUST FUND	$0		$31,014		($31,014)	0.00
Total	$0	0.00	$35,829	0.00	($35,829)	0.00
Total Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY	$0	0.00	$35,829	0.00	($35,829)	0.00