ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $3,515,237 | 15.00 | $4,033,378 | 15.00 | ($518,141) | 0.00 |
| |
Policy Area: BUSINESS DEVELOPMENT
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| CITRUS ADVERTISING TRUST FUND | $347 | | $347 | | $0 | 0.00 |
| Total | $347 | 0.00 | $347 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $347 | 0.00 | $347 | 0.00 | $0 | 0.00 |
| | Justification | | |