FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program); FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$43,454,97450.00$35,730,83850.00$7,724,1360.00
 
 5 of 15 Issues


Policy Area: INFORMATION TECHNOLOGY
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT  
INSURANCE REGULATORY TRUST FUND$27,979,267$26,424,797$1,554,4700.00
Total$27,979,2670.00$26,424,7970.00$1,554,4700.00
FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTINGENCY  
INSURANCE REGULATORY TRUST FUND$1,500,000$0$1,500,0000.00
Total$1,500,0000.00$00.00$1,500,0000.00
RISK MANAGEMENT INSURANCE  
INSURANCE REGULATORY TRUST FUND$9,033$4,328$4,7050.00
Total$9,0330.00$4,3280.00$4,7050.00
SALARIES AND BENEFITS  
INSURANCE REGULATORY TRUST FUND$6,197,071$6,478,868($281,797)0.00
Total$6,197,07150.00$6,478,86855.00($281,797)(5.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
INSURANCE REGULATORY TRUST FUND$16,187$17,845($1,658)0.00
Total$16,1870.00$17,8450.00($1,658)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$35,701,55850.00$32,925,83855.00$2,775,720(5.00)
 Justification