Budget Detail

FLORIDA RETIREMENT SYSTEM ADJUSTMENT FOR FY 2019-20 - NORMAL COST AND UNFUNDED ACTUARIAL LIABILITY

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$148,607,109	997.00	$174,489,700	1,147.00	($25,882,591)	(150.00)

10 of 12 Issues

Policy Area: WORKFORCE SERVICES Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023
By Appropriation Category Hide Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$28,848		($28,848)	0.00
FEDERAL GRANTS TRUST FUND	$0		$31,765		($31,765)	0.00
U.S. TRUST FUND	$0		$3,180,743		($3,180,743)	0.00
Total	$0	0.00	$3,241,356	0.00	($3,241,356)	0.00
Total Issue: SALARY INCREASE FY 2023-24 - STATEWIDE 5% PAY INCREASE - EFFECTIVE 7/1/2023	$0	0.00	$3,241,356	0.00	($3,241,356)	0.00