ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY - OTHER
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $52,619,395 | 348.00 | $32,534,303 | 257.00 | $20,085,092 | 91.00 |
| |
Policy Area: WATER RESOURCES
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $954 | | $954 | | $0 | 0.00 |
| FEDERAL GRANTS TRUST FUND | $1,448 | | $1,448 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $165 | | $165 | | $0 | 0.00 |
| LAND ACQUISITION TRUST FUND | $210 | | $210 | | $0 | 0.00 |
| MINERALS TRUST FUND | $526 | | $526 | | $0 | 0.00 |
| NON-MANDATORY LAND RECLAMATION TRUST FUND | $531 | | $531 | | $0 | 0.00 |
| PERMIT FEE TRUST FUND | $1,564 | | $1,564 | | $0 | 0.00 |
| WATER QUALITY ASSURANCE TRUST FUND | $804 | | $804 | | $0 | 0.00 |
| Total | $6,202 | 0.00 | $6,202 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $6,202 | 0.00 | $6,202 | 0.00 | $0 | 0.00 |
| | Justification | | |