ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$1,007,300,962 | 215.50 | $1,485,925,986 | 249.50 | ($478,625,024) | (34.00) |
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Policy Area: HEALTH SERVICES TO INDIVIDUALS Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |