REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
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Policy Area: GOVERNMENTAL OPERATIONS Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |