ENVIRONMENTAL PROTECTION, DEPARTMENT OF
  PROGRAM: DISTRICT OFFICES
    WATER RESOURCE PROTECTION AND RESTORATION
 
Line Item: 1595  ~  SALARIES AND BENEFITS  ~  FROM PERMIT FEE TRUST FUND


Issue TitleFunding SourceAmount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
 ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010STATE FUNDS - MATCHING29,576
 STATE FUNDS - NONMATCHING65
 ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010STATE FUNDS - MATCHING-2,507
 STATE FUNDS - NONMATCHING-6
 ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010STATE FUNDS - MATCHING-6,702
 STATE FUNDS - NONMATCHING-15
 ESTIMATED EXPENDITURES - OPERATIONSSTATE FUNDS - MATCHING5,805,014
 STATE FUNDS - NONMATCHING13,042
 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010STATE FUNDS - MATCHING40,123
 STATE FUNDS - NONMATCHING88
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
 STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATIONSTATE FUNDS - MATCHING21,126
 STATE FUNDS - NONMATCHING46
 STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATIONSTATE FUNDS - MATCHING-1,791
 STATE FUNDS - NONMATCHING-4
SCHEDULE VIIIB REDUCTIONS - OPERATING
 CLOSE SEBRING REGULATORY DISTRICT BRANCH OFFICESTATE FUNDS - MATCHING-70,579
 Total5,827,476