ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $191,803,910 | 1,356.00 | $182,463,172 | 1,346.00 | $9,340,738 | 10.00 |
| |
Policy Area: LONG-TERM CARE
Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | $26,149 | 0.00 | $26,149 | 0.00 | $0 | 0.00 |
| Total Issue: FLORIDA RETIREMENT SYSTEM - PENSION PLAN BENEFIT ENHANCEMENTS FOR FY 2024-25 | $26,149 | 0.00 | $26,149 | 0.00 | $0 | 0.00 |
| | Justification | | |