Return to Appropriations Bill
Section:
6 - GENERAL GOVERNMENT
Agency:
FINANCIAL SERVICES
OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
Service:
EXECUTIVE DIRECTION AND SUPPORT SERVICES
Appropriation Category:
SPECIAL CATEGORIES, FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT
SPECIFIC APPROPRIATION 2138
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
2,054,680
Total: Specific Appropriation
2,054,680
0.00
ISSUE DETAIL
Policy Area: GOVERNMENTAL OPERATIONS AND SUPPORT EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue:
ESTIMATED EXPENDITURES / ESTIMATED EXPENDITURES - OPERATIONS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
824,600
Total: Issue
824,600
0.00
Issue:
NEW INFORMATION RESOURCE MANAGEMENT INFRASTRUCTURE PROJECT / FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
1,305,080
Total: Issue
1,305,080
0.00
Issue:
NONRECURRING EXPENDITURES / FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
(575,000)
Total: Issue
(575,000)
0.00
Issue:
WORKLOAD / INCREASED STAFFING REQUIRED FOR FLORIDA PALM (PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT) GO-LIVE IN EXECUTIVE DIRECTION AND SUPPORT SVS
Governor's
Recommendations
2025-26
Fund
Funding Source
Dollars
Positions
0.00
ADMINISTRATIVE TRUST FUND
STATE FUNDS - NONMATCHING
500,000
Total: Issue
500,000
0.00