Budget Detail

REALLOCATION OF HUMAN RESOURCES OUTSOURCING

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$23,749,940	152.00	$25,142,547	154.00	($1,392,607)	(2.00)

14 of 19 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
FLORIDA ACCOUNTING INFORMATION RESOURCE (FLAIR) SYSTEM REPLACEMENT	($2,000,000)	0.00	($500,000)	0.00	($1,500,000)	0.00
Total Issue: FLORIDA PLANNING, ACCOUNTING, AND LEDGER MANAGEMENT (PALM) READINESS	($2,000,000)	0.00	($500,000)	0.00	($1,500,000)	0.00
	Justification