OFFICE OF THE SECRETARY AND ADMINISTRATION (Program); INFORMATION TECHNOLOGYGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$16,458,73559.00$11,701,24457.00$4,757,4912.00
 

 
Policy Area:  INFORMATION TECHNOLOGY
Issue:            FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS

Justification
Governor's Recommendations 2022-23
The Governor's Budget Recommendation for Fiscal Year 2022-23 includes $385,000 in recurring Administrative Trust Fund budget authority in the Flair System Replacement appropriation category. Staff augmentation will assist in the department's multi-year remediation of computing assets to transition to the Florida Planning Accounting and Ledger Management (PALM) system. To support the Florida PALM project's progress, the department must execute department-specific transition activities, including planning for the transition, identifying, executing, and testing modifications required to internal systems, re-engineering current business processes, retraining departmental users, and managing all of the transition activities. This issue was included in the department's Legislative Budget Request.