ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$27,354,408 | 74.00 | $15,723,250 | 74.00 | $11,631,158 | 0.00 |
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Policy Area: CULTURAL OPPORTUNITIES Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2020-21 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY |
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|
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 |