ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 
 7 of 27 Issues


Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:     FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
ADMINISTRATIVE TRUST FUND$51,082$51,082$00.00
INLAND PROTECTION TRUST FUND$1,350$1,350$00.00
FEDERAL GRANTS TRUST FUND$505$505$00.00
LAND ACQUISITION TRUST FUND$63,740$63,740$00.00
PERMIT FEE TRUST FUND$752$752$00.00
Total$117,4290.00$117,4290.00$00.00
Total Issue: FLORIDA RETIREMENT SYSTEM ADJUSTMENT - FY 2021-22 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY$117,4290.00$117,4290.00$00.00
 Justification