ESTIMATED EXPENDITURES - OPERATIONS
|
| 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 SYSTEMS CONTRIBUTIONS FOR FY 2023-24 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | $9,820 | | ($9,820) | 0.00 |
| OPERATING TRUST FUND | $0 | | $161,564 | | ($161,564) | 0.00 |
| OPTIONAL RETIREMENT PROGRAM TRUST FUND | $0 | | $3,461 | | ($3,461) | 0.00 |
| POLICE AND FIREFIGHTER'S PREMIUM TAX TRUST FUND | $0 | | $10,550 | | ($10,550) | 0.00 |
| RETIREE HEALTH INSURANCE SUBSIDY TRUST FUND | $0 | | $1,665 | | ($1,665) | 0.00 |
| Total | $0 | 0.00 | $187,060 | 0.00 | ($187,060) | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEMS CONTRIBUTIONS FOR FY 2023-24 | $0 | 0.00 | $187,060 | 0.00 | ($187,060) | 0.00 |