WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $161,457,981 | 397.50 | $148,283,293 | 397.50 | $13,174,688 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| NORTHWEST REGIONAL DATA CENTER (NWRDC) | | |
| GENERAL REVENUE FUND | $28,052 | | $29,202 | | ($1,150) | 0.00 |
| ADMINISTRATIVE TRUST FUND | $36,222 | | $35,541 | | $681 | 0.00 |
| Total | $64,274 | 0.00 | $64,743 | 0.00 | ($469) | 0.00 |
| Total Issue: TECHNICAL ADJUSTMENT - REALIGN BUDGET BETWEEN BUDGET ENTITIES - ADD | $64,274 | 0.00 | $64,743 | 0.00 | ($469) | 0.00 |
| | Justification | | |