| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | STATE FUNDS - NONMATCHING | 6,711 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | STATE FUNDS - NONMATCHING | -1,020 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | STATE FUNDS - NONMATCHING | -2,013 |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 1,448,527 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | STATE FUNDS - NONMATCHING | 12,773 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | STATE FUNDS - NONMATCHING | 4,794 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | STATE FUNDS - NONMATCHING | -729 |
| | Total | | 1,469,043 |