OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program); INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTUREGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,100,99282.00$18,437,50682.00($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 SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
GENERAL REVENUE FUND$879,660$0$879,6600.00
ADMINISTRATIVE TRUST FUND$1,636,888$2,853,062($1,216,174)0.00
Total$2,516,5480.00$2,853,0620.00($336,514)0.00
Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS$2,516,5480.00$2,853,0620.00($336,514)0.00
 Justification