REALLOCATION OF HUMAN RESOURCES OUTSOURCING
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $50,591,939 | 397.00 | $57,020,610 | 397.00 | ($6,428,671) | 0.00 |
| |
Policy Area: ENVIRONMENTAL HEALTH
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,415 | | $3,415 | | $0 | 0.00 |
| CITRUS INSPECTION TRUST FUND | $182 | | $182 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $2,815 | | $2,815 | | $0 | 0.00 |
| AGRICULTURAL EMERGENCY ERADICATION TRUST FUND | $1,789 | | $1,789 | | $0 | 0.00 |
| PLANT INDUSTRY TRUST FUND | $434 | | $434 | | $0 | 0.00 |
| Total | $8,635 | 0.00 | $8,635 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $8,635 | 0.00 | $8,635 | 0.00 | $0 | 0.00 |
| | Justification | | |