| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | FEDERAL FUNDS | 733 |
| | | STATE FUNDS - NONMATCHING | 6 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | FEDERAL FUNDS | -100 |
| | | STATE FUNDS - NONMATCHING | -1 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | FEDERAL FUNDS | -213 |
| | | STATE FUNDS - NONMATCHING | -2 |
| | ESTIMATED EXPENDITURES - OPERATIONS | FEDERAL FUNDS | 156,377 |
| | | STATE FUNDS - NONMATCHING | 1,206 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | FEDERAL FUNDS | 1,396 |
| | | STATE FUNDS - NONMATCHING | 11 |
| ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES | | |
| | FEDERAL FUND SOURCE IDENTIFIER - DELETE | FEDERAL FUNDS | -158,646 |
| | STATE FUND SOURCE IDENTIFIER - ADD | STATE FUNDS - NONMATCHING | 158,646 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | FEDERAL FUNDS | 524 |
| | | STATE FUNDS - NONMATCHING | 4 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | FEDERAL FUNDS | -71 |
| | | STATE FUNDS - NONMATCHING | -1 |
| | Total | | 159,869 |