WORKLOAD - PROJECT MANAGEMENT AND TECHNOLOGY CHANGES FOR TRANSITION TO THE FLORIDA PLANNING, ACCOUNTING AND LEDGER MANAGEMENT (PALM) - ADD
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $79,627,129 | 380.50 | $74,160,509 | 380.50 | $5,466,620 | 0.00 |
| |
Policy Area: INFORMATION TECHNOLOGY
Issue: TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OPERATING CAPITAL OUTLAY | | |
| ADMINISTRATIVE TRUST FUND | $0 | | ($900,000) | | $900,000 | 0.00 |
| Total | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |
| Total Issue: TECHNICAL ADJUSTMENT - REALIGN OPERATING CAPITAL OUTLAY BETWEEN CATEGORIES - DEDUCT | $0 | 0.00 | ($900,000) | 0.00 | $900,000 | 0.00 |