Show Bill Text
|
Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
MANAGEMENT SERVICES
ADMINISTRATION PROGRAM (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT
SPECIFIC APPROPRIATION 2830
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,500,000
Total: Specific Appropriation
2,500,000
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
224,200
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
352,560
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,500,000
Total: Issue
3,076,760
0.00
Issue:
RE-ENGINEERING THE WORKPLACE / FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) - INDEPENDENT VERIFICATION AND VALIDATION
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
2,500,000
Total: Issue
2,500,000
0.00
Issue:
NONRECURRING EXPENDITURES / FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) - INDEPENDENT VERIFICATION AND VALIDATION
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
OPERATING TRUST FUND
STATE FUNDS - NONMATCHING
(2,500,000)
Total: Issue
(2,500,000)
0.00
Issue:
NONRECURRING EXPENDITURES / FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
Governor's
Recommendations
2023-24
Fund
Funding Source
Dollars
Positions
0.00
GENERAL REVENUE FUND
STATE FUNDS - NONMATCHING
(224,200)
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(352,560)
Total: Issue
(576,760)
0.00