ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 |
| |
Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $649 | | $649 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $87 | | $87 | | $0 | 0.00 |
| Total | $736 | 0.00 | $736 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $736 | 0.00 | $736 | 0.00 | $0 | 0.00 |
| | Justification | | |