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
 

 
Policy Area:  INFORMATION TECHNOLOGY
Issue:            PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT CONTRACT CONTINGENCY

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes $1,500,000 nonrecurring Insurance Regulatory Trust Fund authority for contingency funding for the transition to Planning, Accounting, and Ledger Management (PALM). The Fiscal Year 2021-2022 General Appropriations Act created a new separate appropriation category for contingency funding for the transition to the PALM project. This issue continues that funding, which will only be used for unforeseen expenditures that are essential to the implementation of Florida PALM. This funding is held in reserve. This issue was requested in the department's Legislative Budget Request as nonrecurring General Revenue.