| | | |
| ESTIMATED EXPENDITURES | | |
| | ADJUSTMENT TO STATE HEALTH INSURANCE PREMIUM CONTRIBUTION FOR FY 2010-11 - EFFECTIVE 12/1/2010 | STATE FUNDS - NONMATCHING | 10,002 |
| | ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010 | STATE FUNDS - NONMATCHING | -1,473 |
| | ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010 | STATE FUNDS - NONMATCHING | -4,184 |
| | ESTIMATED EXPENDITURES - OPERATIONS | STATE FUNDS - NONMATCHING | 2,214,259 |
| | FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010 | STATE FUNDS - NONMATCHING | 15,685 |
| ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS | | |
| | STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | STATE FUNDS - NONMATCHING | 7,144 |
| | STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATION | STATE FUNDS - NONMATCHING | -1,052 |
| | Total | | 2,240,381 |