COMMUNITY AFFAIRS, DEPARTMENT OF
  PROGRAM: EMERGENCY MANAGEMENT
    EMERGENCY MANAGEMENT
 
Line Item: 1499  ~  SALARIES AND BENEFITS  ~  FROM U.S. CONTRIBUTIONS 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 12/1/2010FEDERAL FUNDS6,373
 ADJUSTMENT TO STATE LIFE INSURANCE CONTRIBUTION RATE FOR FY 2010-11 - EFFECTIVE 12/1/2010FEDERAL FUNDS-673
 ELIMINATION OF AGENCY PAYALL STATUS - EFFECTIVE 7/1/2010FEDERAL FUNDS-2,001
 ESTIMATED EXPENDITURES - OPERATIONSFEDERAL FUNDS1,296,644
 FLORIDA RETIREMENT SYSTEM CONTRIBUTION ADJUSTMENT FOR FY 2010-11 - EFFECTIVE 7/1/2010FEDERAL FUNDS8,799
NONRECURRING EXPENDITURES
 DIVISION OF EMERGENCY MANAGEMENT BUDGET RESTRUCTURE - INCREASEFEDERAL FUNDS-374,549
ANNUALIZATION OF ADMINISTERED FUNDS APPROPRIATIONS
 STATE HEALTH INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATIONFEDERAL FUNDS4,552
 STATE LIFE INSURANCE ADJUSTMENT FOR FY 2010-11 - 5 MONTHS ANNUALIZATIONFEDERAL FUNDS-481
WORKLOAD
 ADJUSTMENTS TO BASE BUDGET IN THE DIVISION OF EMERGENCY MANAGEMENT (DEM)FEDERAL FUNDS172,496
PUBLIC SAFETY MANAGEMENT
 DISASTER RECOVERY STAFFING - MAKE NONRECURRINGFEDERAL FUNDS316,596
 Total1,427,756