Budget Detail

TRANSFER POSITIONS AND FUNDING TO OFFICE OF INFORMATION TECHNOLOGY FOR FLAIR REPLACEMENT SYSTEM - PRODUCTION SUPPORT - ADD

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$21,358,863	69.00	$21,569,474	71.00	($210,611)	(2.00)

15 of 18 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
By Appropriation Category Hide 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
ADMINISTRATIVE TRUST FUND	($1,982,880)		($2,452,680)		$469,800	0.00
Total	($1,982,880)	0.00	($2,452,680)	0.00	$469,800	0.00
Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($1,982,880)	0.00	($2,452,680)	0.00	$469,800	0.00
	Justification