CONSOLIDATE HUMAN RESOURCE POSITIONS TO EXECUTIVE DIRECTION - DEDUCT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $23,749,940 | 152.00 | $25,142,547 | 154.00 | ($1,392,607) | (2.00) |
| |
Policy Area: GOVERNMENTAL OPERATIONS
Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT | | |
| ADMINISTRATIVE TRUST FUND | $0 | | $1,500,000 | | ($1,500,000) | 0.00 |
| INSURANCE REGULATORY TRUST FUND | $1,305,080 | | $1,332,000 | | ($26,920) | 0.00 |
| Total | $1,305,080 | 0.00 | $2,832,000 | 0.00 | ($1,526,920) | 0.00 |
| Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $1,305,080 | 0.00 | $2,832,000 | 0.00 | ($1,526,920) | 0.00 |
| | Justification | | |