FocusOnFloridasFuture - Budget Detail

DATA PROCESSING ASSESSMENT BASE BUDGET ADJUSTMENT

Governor's Recommendations 2024-25		Current Year Budget 2023-24		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$6,517,821	30.00	$5,020,916	30.00	$1,496,905	0.00

5 of 17 Issues

Policy Area: WORKFORCE SERVICES Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)
By Appropriation Category Hide Funding Source	Governor's Recommendations 2024-25		Current Year Budget 2023-24		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$11,485		($11,485)	0.00
PUBLIC EMPLOYEES RELATIONS COMMISSION TRUST FUND	$0		$10,552		($10,552)	0.00
Total	$0	0.00	$22,037	0.00	($22,037)	0.00
Total Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2022-23 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY (UAL)	$0	0.00	$22,037	0.00	($22,037)	0.00