Budget Detail

EMPLOYEE ASSISTANCE PROGRAM

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$39,178,312	16.00	$41,793,095	16.00	($2,614,783)	0.00

17 of 19 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT	($9,738,208)	0.00	$0	0.00	($9,738,208)	0.00
Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($9,738,208)	0.00	$0	0.00	($9,738,208)	0.00
	Justification