ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
| |
Policy Area: HEALTH SERVICES TO INDIVIDUALS
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $696 | | $696 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $68 | | $68 | | $0 | 0.00 |
| RAPE CRISIS PROGRAM TRUST FUND | $17 | | $17 | | $0 | 0.00 |
| TOBACCO SETTLEMENT TRUST FUND | $128 | | $128 | | $0 | 0.00 |
| EPILEPSY SERVICES TRUST FUND | $27 | | $27 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $4,077 | | $4,077 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $1 | | $1 | | $0 | 0.00 |
| MATERNAL AND CHILD HEALTH BLOCK GRANT TRUST FUND | $474 | | $474 | | $0 | 0.00 |
| PREVENTIVE HEALTH SERVICES BLOCK GRANT TRUST FUND | $218 | | $218 | | $0 | 0.00 |
| Total | $5,706 | 0.00 | $5,706 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $5,706 | 0.00 | $5,706 | 0.00 | $0 | 0.00 |
| | Justification | | |