FreedomFirst - Budget Detail

FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS

Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$18,100,992	82.00	$18,437,506	82.00	($336,514)	0.00

16 of 20 Issues

Policy Area: INFORMATION TECHNOLOGY Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
By Appropriation Category Hide Funding Source	Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT
GENERAL REVENUE FUND	$879,660		$0		$879,660	0.00
ADMINISTRATIVE TRUST FUND	$1,636,888		$2,853,062		($1,216,174)	0.00
Total	$2,516,548	0.00	$2,853,062	0.00	($336,514)	0.00
Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	$2,516,548	0.00	$2,853,062	0.00	($336,514)	0.00
	Justification