ADMINISTRATIVE SERVICES (Program); EXECUTIVE DIRECTION AND SUPPORT SERVICESGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$28,898,853220.00$28,900,483220.00($1,630)0.00
 

 
Policy Area:  EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:            FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-2023 includes a nonrecurring appropriation in Information Technology (IT) contracting services to support the Department of Environmental Protection's (Department) transition from the Florida Department of Financial Services (DFS) Florida Accounting Information Resource (FLAIR) system to the DFS Planning, Accounting and Ledger Management (PALM) system, including staff augmentation consultants. This funding will be needed until July 2024. Adding additional project management and technical staff to the Department's PALM team will allow the Department to make the necessary business process and system modifications required to support the roll-out of the state's new enterprise financial system.