REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $49,526,020 | 222.00 | $50,358,820 | 225.00 | ($832,800) | (3.00) |
| |
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 | | |
| OPERATING TRUST FUND | $0 | | $630,000 | | ($630,000) | 0.00 |
| Total | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |
| Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS | $0 | 0.00 | $630,000 | 0.00 | ($630,000) | 0.00 |