FUND SHIFT EXPENSES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $30,929,599 | 210.00 | $33,376,146 | 215.00 | ($2,446,547) | (5.00) |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
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 | | $2,400,000 | | ($2,400,000) | 0.00 |
| Total | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |
| Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $2,400,000 | 0.00 | ($2,400,000) | 0.00 |